Property, Plant & Equipment
24,540 GBP2024-11-30
32,672 GBP2023-11-30
Debtors
15,508 GBP2024-11-30
11,757 GBP2023-11-30
Cash at bank and in hand
242,308 GBP2024-11-30
220,998 GBP2023-11-30
Current Assets
257,816 GBP2024-11-30
232,755 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-59,114 GBP2024-11-30
Net Current Assets/Liabilities
198,702 GBP2024-11-30
182,393 GBP2023-11-30
Total Assets Less Current Liabilities
223,242 GBP2024-11-30
215,065 GBP2023-11-30
Net Assets/Liabilities
217,490 GBP2024-11-30
207,877 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
217,390 GBP2024-11-30
207,777 GBP2023-11-30
Equity
217,490 GBP2024-11-30
207,877 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
35,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
35,000 GBP2023-11-30
Intangible Assets
Net goodwill
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,967 GBP2023-11-30
Computers
2,267 GBP2023-11-30
Motor vehicles
81,164 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
85,398 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,666 GBP2024-11-30
1,614 GBP2023-11-30
Computers
2,267 GBP2024-11-30
2,267 GBP2023-11-30
Motor vehicles
56,925 GBP2024-11-30
48,845 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,858 GBP2024-11-30
52,726 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
52 GBP2023-12-01 ~ 2024-11-30
Computers
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
8,080 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,132 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
301 GBP2024-11-30
353 GBP2023-11-30
Computers
0 GBP2024-11-30
0 GBP2023-11-30
Motor vehicles
24,239 GBP2024-11-30
32,319 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
13,622 GBP2024-11-30
9,350 GBP2023-11-30
Other Debtors
Amounts falling due within one year
1,886 GBP2024-11-30
2,407 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
15,508 GBP2024-11-30
Amounts falling due within one year, Current
11,757 GBP2023-11-30
Trade Creditors/Trade Payables
Current
19,434 GBP2024-11-30
14,865 GBP2023-11-30
Other Taxation & Social Security Payable
Current
36,343 GBP2024-11-30
32,634 GBP2023-11-30
Other Creditors
Current
3,337 GBP2024-11-30
2,863 GBP2023-11-30
Creditors
Current
59,114 GBP2024-11-30
50,362 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
100 shares2023-11-30