Property, Plant & Equipment
4,020 GBP2024-11-30
12,240 GBP2023-11-30
Debtors
Current
4,523 GBP2024-11-30
30,890 GBP2023-11-30
Cash at bank and in hand
950,013 GBP2024-11-30
778,192 GBP2023-11-30
Net Assets/Liabilities
580,096 GBP2024-11-30
483,870 GBP2023-11-30
Equity
Called up share capital
120 GBP2024-11-30
7 GBP2023-11-30
6 GBP2022-11-30
Share premium
80,605 GBP2024-11-30
80,718 GBP2023-11-30
19,998 GBP2022-11-30
Capital redemption reserve
4 GBP2024-11-30
4 GBP2023-11-30
4 GBP2022-11-30
Retained earnings (accumulated losses)
499,367 GBP2024-11-30
403,141 GBP2023-11-30
575,114 GBP2022-11-30
Equity
580,096 GBP2024-11-30
483,870 GBP2023-11-30
595,122 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
594,376 GBP2023-12-01 ~ 2024-11-30
492,227 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
594,376 GBP2023-12-01 ~ 2024-11-30
492,227 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
594,376 GBP2023-12-01 ~ 2024-11-30
492,227 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
594,376 GBP2023-12-01 ~ 2024-11-30
492,227 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-498,150 GBP2023-12-01 ~ 2024-11-30
-664,200 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
-498,150 GBP2023-12-01 ~ 2024-11-30
-664,200 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-12-01 ~ 2024-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
62022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Vehicles
29,989 GBP2024-11-30
29,989 GBP2023-11-30
Furniture and fittings
21,482 GBP2024-11-30
21,482 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
51,471 GBP2024-11-30
51,471 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
28,122 GBP2024-11-30
20,622 GBP2023-11-30
Furniture and fittings
19,329 GBP2024-11-30
18,609 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,451 GBP2024-11-30
39,231 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
7,500 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
720 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,220 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Vehicles
1,867 GBP2024-11-30
9,367 GBP2023-11-30
Furniture and fittings
2,153 GBP2024-11-30
2,873 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-11-30
22,111 GBP2023-11-30
Other Debtors
Current
4,523 GBP2024-11-30
8,779 GBP2023-11-30
Trade Creditors/Trade Payables
Current
3,030 GBP2024-11-30
0 GBP2023-11-30
Other Creditors
Current
53,110 GBP2024-11-30
64,527 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9,756 shares2024-11-30
Par Value of Share
Class 1 ordinary share
0.01 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
98 GBP2023-12-01 ~ 2024-11-30
6 GBP2022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,244 shares2024-11-30
Par Value of Share
Class 2 ordinary share
0.01 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 2 ordinary share
22 GBP2023-12-01 ~ 2024-11-30
1 GBP2022-12-01 ~ 2023-11-30