Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Class 2 ordinary share
12023-12-01 ~ 2024-11-30
Class 3 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
3,139 GBP2024-11-30
6,695 GBP2023-11-30
Debtors
79,056 GBP2024-11-30
43,141 GBP2023-11-30
Cash at bank and in hand
26,380 GBP2024-11-30
96,907 GBP2023-11-30
Current Assets
105,436 GBP2024-11-30
140,048 GBP2023-11-30
Creditors
Current
82,695 GBP2024-11-30
87,689 GBP2023-11-30
Net Current Assets/Liabilities
22,741 GBP2024-11-30
52,359 GBP2023-11-30
Total Assets Less Current Liabilities
25,880 GBP2024-11-30
59,054 GBP2023-11-30
Creditors
Non-current
13,355 GBP2024-11-30
19,866 GBP2023-11-30
Net Assets/Liabilities
12,525 GBP2024-11-30
39,188 GBP2023-11-30
Equity
Called up share capital
120 GBP2024-11-30
120 GBP2023-11-30
Retained earnings (accumulated losses)
12,405 GBP2024-11-30
39,068 GBP2023-11-30
Equity
12,525 GBP2024-11-30
39,188 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,686 GBP2023-11-30
Furniture and fittings
4,467 GBP2023-11-30
Motor vehicles
126,616 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
159,769 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,582 GBP2024-11-30
23,974 GBP2023-11-30
Furniture and fittings
3,432 GBP2024-11-30
2,484 GBP2023-11-30
Motor vehicles
126,616 GBP2024-11-30
126,616 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
156,630 GBP2024-11-30
153,074 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,608 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
948 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,556 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
2,104 GBP2024-11-30
4,712 GBP2023-11-30
Furniture and fittings
1,035 GBP2024-11-30
1,983 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
72,833 GBP2024-11-30
Current, Amounts falling due within one year
37,237 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
6,223 GBP2024-11-30
Current, Amounts falling due within one year
5,904 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
79,056 GBP2024-11-30
Current, Amounts falling due within one year
43,141 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Trade Creditors/Trade Payables
Current
30,869 GBP2024-11-30
17,098 GBP2023-11-30
Other Taxation & Social Security Payable
Current
38,038 GBP2024-11-30
58,555 GBP2023-11-30
Other Creditors
Current
3,788 GBP2024-11-30
2,036 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
13,355 GBP2024-11-30
19,866 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-11-30
Class 2 ordinary share
50 shares2024-11-30
Class 3 ordinary share
20 shares2024-11-30