Property, Plant & Equipment
17,944 GBP2024-11-30
Debtors
Current
40,570 GBP2024-11-30
156,675 GBP2023-11-30
Cash at bank and in hand
235,867 GBP2024-11-30
290,622 GBP2023-11-30
Current Assets
276,437 GBP2024-11-30
447,297 GBP2023-11-30
Net Current Assets/Liabilities
62,283 GBP2024-11-30
241,002 GBP2023-11-30
Net Assets/Liabilities
80,227 GBP2024-11-30
241,002 GBP2023-11-30
Average Number of Employees
62023-12-01 ~ 2024-11-30
62022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,825 GBP2024-11-30
21,346 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
45,325 GBP2024-11-30
21,346 GBP2023-11-30
Motor vehicles
23,500 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
21,506 GBP2024-11-30
21,346 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,381 GBP2024-11-30
21,346 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
160 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
5,875 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,035 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,875 GBP2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
319 GBP2024-11-30
Motor vehicles
17,625 GBP2024-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
33,826 GBP2024-11-30
Amounts falling due within one year, Current
27,345 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
677 GBP2024-11-30
Amounts falling due within one year, Current
43,742 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
40,570 GBP2024-11-30
Amounts falling due within one year, Current
156,675 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
0.102023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
7,500 shares2024-11-30
7,500 shares2023-11-30
Par Value of Share
Class 2 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-11-30
1 shares2023-11-30
Par Value of Share
Class 3 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-11-30
1 shares2023-11-30
Par Value of Share
Class 4 ordinary share
02023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
7,502 shares2024-11-30
7,502 shares2023-11-30
Nominal value of allotted share capital
752 GBP2023-12-01 ~ 2024-11-30
752 GBP2022-12-01 ~ 2023-11-30