Property, Plant & Equipment
3,180 GBP2024-11-30
3,329 GBP2023-11-30
Fixed Assets
3,180 GBP2024-11-30
3,329 GBP2023-11-30
Total Inventories
6,000 GBP2024-11-30
12,000 GBP2023-11-30
Debtors
66,664 GBP2024-11-30
29,606 GBP2023-11-30
Cash at bank and in hand
2,449 GBP2024-11-30
8,145 GBP2023-11-30
Current Assets
75,113 GBP2024-11-30
49,751 GBP2023-11-30
Net Current Assets/Liabilities
727 GBP2024-11-30
6,732 GBP2023-11-30
Total Assets Less Current Liabilities
3,907 GBP2024-11-30
10,061 GBP2023-11-30
Net Assets/Liabilities
407 GBP2024-11-30
561 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
405 GBP2024-11-30
559 GBP2023-12-01
559 GBP2023-11-30
65 GBP2022-12-01
Equity
407 GBP2024-11-30
561 GBP2023-11-30
Called up share capital
2 GBP2024-11-30
2 GBP2023-12-01
2 GBP2023-11-30
2 GBP2022-12-01
Profit/Loss
Retained earnings (accumulated losses)
45,496 GBP2023-12-01 ~ 2024-11-30
21,994 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
45,496 GBP2023-12-01 ~ 2024-11-30
21,994 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-45,650 GBP2023-12-01 ~ 2024-11-30
-21,500 GBP2022-12-01 ~ 2023-11-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-45,650 GBP2023-12-01 ~ 2024-11-30
-21,500 GBP2022-12-01 ~ 2023-11-30
Wages/Salaries
130,850 GBP2023-12-01 ~ 2024-11-30
84,815 GBP2022-12-01 ~ 2023-11-30
Staff Costs/Employee Benefits Expense
138,834 GBP2023-12-01 ~ 2024-11-30
89,682 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,390 GBP2024-11-30
4,390 GBP2023-11-30
Motor cars
4,892 GBP2024-11-30
4,892 GBP2023-11-30
Computers
4,067 GBP2024-11-30
2,699 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
13,349 GBP2024-11-30
11,981 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,023 GBP2024-11-30
3,901 GBP2023-11-30
Motor cars
3,344 GBP2024-11-30
2,828 GBP2023-11-30
Computers
2,802 GBP2024-11-30
2,024 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,169 GBP2024-11-30
8,753 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
122 GBP2023-12-01 ~ 2024-11-30
Computers
778 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,416 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
367 GBP2024-11-30
590 GBP2023-11-30
Motor cars
1,548 GBP2024-11-30
2,064 GBP2023-11-30
Computers
1,265 GBP2024-11-30
675 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
61,600 GBP2024-11-30
27,039 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
2,515 GBP2024-11-30
Other Debtors
Amounts falling due within one year
2,549 GBP2024-11-30
2,567 GBP2023-11-30
Debtors
Amounts falling due within one year
66,664 GBP2024-11-30
29,606 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,044 GBP2024-11-30
14,605 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
22,014 GBP2024-11-30
6,000 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
17,029 GBP2024-11-30
5,570 GBP2023-11-30
Other Creditors
Amounts falling due within one year
2,850 GBP2024-11-30
4,344 GBP2023-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
11,252 GBP2024-11-30
11,101 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,500 GBP2024-11-30
9,500 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
2 shares2023-12-01 ~ 2024-11-30