Property, Plant & Equipment
31,913 GBP2024-11-30
29,057 GBP2023-11-30
Fixed Assets
31,913 GBP2024-11-30
29,057 GBP2023-11-30
Total Inventories
3,343 GBP2024-11-30
3,216 GBP2023-11-30
Debtors
61,810 GBP2024-11-30
87,012 GBP2023-11-30
Cash at bank and in hand
31,443 GBP2024-11-30
53,123 GBP2023-11-30
Current Assets
96,596 GBP2024-11-30
143,351 GBP2023-11-30
Creditors
Amounts falling due within one year
-83,700 GBP2024-11-30
-101,192 GBP2023-11-30
Net Current Assets/Liabilities
12,896 GBP2024-11-30
42,159 GBP2023-11-30
Total Assets Less Current Liabilities
44,809 GBP2024-11-30
71,216 GBP2023-11-30
Creditors
Amounts falling due after one year
-11,145 GBP2024-11-30
-16,718 GBP2023-11-30
Net Assets/Liabilities
33,664 GBP2024-11-30
54,498 GBP2023-11-30
Equity
Called up share capital
200 GBP2024-11-30
200 GBP2023-11-30
Retained earnings (accumulated losses)
33,464 GBP2024-11-30
54,298 GBP2023-11-30
Equity
33,664 GBP2024-11-30
54,498 GBP2023-11-30
Average Number of Employees
72023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Motor cars
89,740 GBP2024-11-30
82,610 GBP2023-11-30
Furniture and fittings
1,426 GBP2024-11-30
1,426 GBP2023-11-30
Computers
5,121 GBP2024-11-30
4,746 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
96,287 GBP2024-11-30
88,782 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
61,804 GBP2024-11-30
58,067 GBP2023-11-30
Furniture and fittings
1,091 GBP2024-11-30
1,032 GBP2023-11-30
Computers
1,479 GBP2024-11-30
626 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,374 GBP2024-11-30
59,725 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
59 GBP2023-12-01 ~ 2024-11-30
Computers
853 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,649 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor cars
27,936 GBP2024-11-30
24,543 GBP2023-11-30
Furniture and fittings
335 GBP2024-11-30
394 GBP2023-11-30
Computers
3,642 GBP2024-11-30
4,120 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of shares allotted
Class 1 ordinary share
200 shares2023-12-01 ~ 2024-11-30