Property, Plant & Equipment
16,671 GBP2024-11-30
3,320 GBP2023-11-30
Debtors
47,046 GBP2024-11-30
22,046 GBP2023-11-30
Cash at bank and in hand
2,362 GBP2024-11-30
44,279 GBP2023-11-30
Current Assets
49,408 GBP2024-11-30
66,325 GBP2023-11-30
Creditors
Amounts falling due within one year
-18,351 GBP2024-11-30
-14,732 GBP2023-11-30
Net Current Assets/Liabilities
31,057 GBP2024-11-30
51,593 GBP2023-11-30
Total Assets Less Current Liabilities
47,728 GBP2024-11-30
54,913 GBP2023-11-30
Net Assets/Liabilities
19,866 GBP2024-11-30
2,938 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
5,200 GBP2024-11-30
5,200 GBP2023-11-30
Furniture and fittings
5,534 GBP2024-11-30
5,534 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
25,192 GBP2024-11-30
10,734 GBP2023-11-30
Land and buildings
14,458 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,200 GBP2024-11-30
5,200 GBP2023-11-30
Furniture and fittings
3,321 GBP2024-11-30
2,214 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,521 GBP2024-11-30
7,414 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,107 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,107 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
14,458 GBP2024-11-30
Furniture and fittings
2,213 GBP2024-11-30
3,320 GBP2023-11-30
Other Debtors
Amounts falling due after one year
47,046 GBP2024-11-30
22,046 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
18,351 GBP2024-11-30
14,732 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
27,862 GBP2024-11-30
31,975 GBP2023-11-30
Other Creditors
Amounts falling due after one year
20,000 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-12-01 ~ 2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-12-01 ~ 2024-11-30
100 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30