Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Class 2 ordinary share
12023-12-01 ~ 2024-11-30
Intangible Assets
549 GBP2024-11-30
2,862 GBP2023-11-30
Property, Plant & Equipment
18,928 GBP2024-11-30
22,896 GBP2023-11-30
Fixed Assets
19,477 GBP2024-11-30
25,758 GBP2023-11-30
Debtors
4,985 GBP2024-11-30
6,821 GBP2023-11-30
Cash at bank and in hand
43,677 GBP2024-11-30
66,221 GBP2023-11-30
Current Assets
48,662 GBP2024-11-30
73,042 GBP2023-11-30
Creditors
Current
8,706 GBP2024-11-30
9,441 GBP2023-11-30
Net Current Assets/Liabilities
39,956 GBP2024-11-30
63,601 GBP2023-11-30
Total Assets Less Current Liabilities
59,433 GBP2024-11-30
89,359 GBP2023-11-30
Equity
Called up share capital
200 GBP2024-11-30
200 GBP2023-11-30
Retained earnings (accumulated losses)
59,233 GBP2024-11-30
89,159 GBP2023-11-30
Equity
59,433 GBP2024-11-30
89,359 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Computer software
26,557 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
35,845 GBP2023-11-30
Computers
12,883 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
48,728 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
20,916 GBP2024-11-30
18,281 GBP2023-11-30
Computers
8,884 GBP2024-11-30
7,551 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,800 GBP2024-11-30
25,832 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,635 GBP2023-12-01 ~ 2024-11-30
Computers
1,333 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,968 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
14,929 GBP2024-11-30
17,564 GBP2023-11-30
Computers
3,999 GBP2024-11-30
5,332 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
4,985 GBP2024-11-30
6,821 GBP2023-11-30
Trade Creditors/Trade Payables
Current
1,158 GBP2024-11-30
4,031 GBP2023-11-30
Other Taxation & Social Security Payable
Current
280 GBP2024-11-30
2,745 GBP2023-11-30
Other Creditors
Current
7,268 GBP2024-11-30
2,665 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
Class 2 ordinary share
100 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
-9,426 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
Retained earnings (accumulated losses)
-20,500 GBP2023-12-01 ~ 2024-11-30