Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
1,679 GBP2024-11-30
2,239 GBP2023-11-30
Property, Plant & Equipment
19,890 GBP2024-11-30
25,080 GBP2023-11-30
Fixed Assets
21,569 GBP2024-11-30
27,319 GBP2023-11-30
Debtors
557,039 GBP2024-11-30
1,099 GBP2023-11-30
Cash at bank and in hand
2,810 GBP2024-11-30
6,534 GBP2023-11-30
Current Assets
559,849 GBP2024-11-30
7,633 GBP2023-11-30
Creditors
Current
484,084 GBP2024-11-30
62,269 GBP2023-11-30
Net Current Assets/Liabilities
75,765 GBP2024-11-30
-54,636 GBP2023-11-30
Total Assets Less Current Liabilities
97,334 GBP2024-11-30
-27,317 GBP2023-11-30
Creditors
Non-current
54,777 GBP2024-11-30
30,192 GBP2023-11-30
Net Assets/Liabilities
42,557 GBP2024-11-30
-57,509 GBP2023-11-30
Equity
Called up share capital
30,100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
12,457 GBP2024-11-30
-57,609 GBP2023-11-30
Equity
42,557 GBP2024-11-30
-57,509 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Other than goodwill
8,457 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
6,778 GBP2024-11-30
6,218 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
560 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Other than goodwill
1,679 GBP2024-11-30
2,239 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,999 GBP2023-11-30
Motor vehicles
27,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
37,999 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,389 GBP2024-11-30
7,519 GBP2023-11-30
Motor vehicles
9,720 GBP2024-11-30
5,400 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,109 GBP2024-11-30
12,919 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
870 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
4,320 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,190 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
2,610 GBP2024-11-30
3,480 GBP2023-11-30
Motor vehicles
17,280 GBP2024-11-30
21,600 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
506,932 GBP2024-11-30
998 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
107 GBP2024-11-30
101 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
507,039 GBP2024-11-30
1,099 GBP2023-11-30
Other Debtors
Non-current, Amounts falling due after one year
50,000 GBP2024-11-30
Bank Borrowings/Overdrafts
Current
6,195 GBP2024-11-30
5,796 GBP2023-11-30
Trade Creditors/Trade Payables
Current
401,095 GBP2024-11-30
3,057 GBP2023-11-30
Other Taxation & Social Security Payable
Current
400 GBP2024-11-30
905 GBP2023-11-30
Other Creditors
Current
76,394 GBP2024-11-30
52,511 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
24,777 GBP2024-11-30
30,192 GBP2023-11-30
Other Creditors
Non-current
30,000 GBP2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30,100 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
70,066 GBP2023-12-01 ~ 2024-11-30