Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
306 GBP2024-11-30
409 GBP2023-11-30
Debtors
44,427 GBP2024-11-30
51,888 GBP2023-11-30
Cash at bank and in hand
7 GBP2024-11-30
7 GBP2023-11-30
Current Assets
44,434 GBP2024-11-30
51,895 GBP2023-11-30
Creditors
Current
42,753 GBP2024-11-30
52,085 GBP2023-11-30
Net Current Assets/Liabilities
1,681 GBP2024-11-30
-190 GBP2023-11-30
Total Assets Less Current Liabilities
1,987 GBP2024-11-30
219 GBP2023-11-30
Creditors
Non-current
-1,346 GBP2024-11-30
Net Assets/Liabilities
587 GBP2024-11-30
151 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
487 GBP2024-11-30
51 GBP2023-11-30
Equity
587 GBP2024-11-30
151 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
580 GBP2023-11-30
Motor vehicles
2,000 GBP2023-11-30
Computers
4,989 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
7,569 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
550 GBP2024-11-30
540 GBP2023-11-30
Motor vehicles
1,992 GBP2024-11-30
1,989 GBP2023-11-30
Computers
4,721 GBP2024-11-30
4,631 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,263 GBP2024-11-30
7,160 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
3 GBP2023-12-01 ~ 2024-11-30
Computers
90 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
103 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
30 GBP2024-11-30
40 GBP2023-11-30
Motor vehicles
8 GBP2024-11-30
11 GBP2023-11-30
Computers
268 GBP2024-11-30
358 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
24,600 GBP2024-11-30
Other Debtors
Current, Amounts falling due within one year
19,827 GBP2024-11-30
51,888 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
44,427 GBP2024-11-30
51,888 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
16,147 GBP2024-11-30
13,163 GBP2023-11-30
Trade Creditors/Trade Payables
Current
2,153 GBP2024-11-30
3,452 GBP2023-11-30
Other Taxation & Social Security Payable
Current
16,710 GBP2024-11-30
18,499 GBP2023-11-30
Other Creditors
Current
7,743 GBP2024-11-30
16,971 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
1,346 GBP2024-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
54 GBP2024-11-30
68 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30