Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Class 2 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
1,398 GBP2024-11-30
1,809 GBP2023-11-30
Debtors
40,077 GBP2024-11-30
19,917 GBP2023-11-30
Cash at bank and in hand
28,143 GBP2024-11-30
76,421 GBP2023-11-30
Current Assets
68,220 GBP2024-11-30
96,338 GBP2023-11-30
Creditors
Current
30,317 GBP2024-11-30
46,562 GBP2023-11-30
Net Current Assets/Liabilities
37,903 GBP2024-11-30
49,776 GBP2023-11-30
Total Assets Less Current Liabilities
39,301 GBP2024-11-30
51,585 GBP2023-11-30
Net Assets/Liabilities
39,301 GBP2024-11-30
51,144 GBP2023-11-30
Equity
Called up share capital
3 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
39,298 GBP2024-11-30
51,142 GBP2023-11-30
Equity
39,301 GBP2024-11-30
51,144 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,147 GBP2023-11-30
Motor vehicles
21,190 GBP2023-11-30
Computers
548 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
34,885 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,795 GBP2024-11-30
12,733 GBP2023-11-30
Motor vehicles
20,452 GBP2024-11-30
20,206 GBP2023-11-30
Computers
240 GBP2024-11-30
137 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,487 GBP2024-11-30
33,076 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
62 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
246 GBP2023-12-01 ~ 2024-11-30
Computers
103 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
411 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
352 GBP2024-11-30
414 GBP2023-11-30
Motor vehicles
738 GBP2024-11-30
984 GBP2023-11-30
Computers
308 GBP2024-11-30
411 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
19,181 GBP2024-11-30
19,917 GBP2023-11-30
Prepayments
Current
975 GBP2024-11-30
Debtors
Amounts falling due within one year, Current
40,077 GBP2024-11-30
19,917 GBP2023-11-30
Trade Creditors/Trade Payables
Current
198 GBP2024-11-30
166 GBP2023-11-30
Corporation Tax Payable
Current
15,712 GBP2024-11-30
25,938 GBP2023-11-30
Other Taxation & Social Security Payable
Current
-1,270 GBP2023-11-30
Other Creditors
Current
269 GBP2024-11-30
Accrued Liabilities
Current
385 GBP2024-11-30
375 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-11-30
Class 2 ordinary share
1 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
57,318 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
Retained earnings (accumulated losses)
-69,162 GBP2023-12-01 ~ 2024-11-30