Property, Plant & Equipment
492 GBP2024-11-30
5,668 GBP2023-11-30
Debtors
50,865 GBP2024-11-30
45,001 GBP2023-11-30
Cash at bank and in hand
25,432 GBP2024-11-30
8,300 GBP2023-11-30
Current Assets
76,297 GBP2024-11-30
53,301 GBP2023-11-30
Creditors
Amounts falling due within one year
-7,398 GBP2024-11-30
-6,704 GBP2023-11-30
Net Current Assets/Liabilities
68,899 GBP2024-11-30
46,597 GBP2023-11-30
Total Assets Less Current Liabilities
69,391 GBP2024-11-30
52,265 GBP2023-11-30
Creditors
Amounts falling due after one year
-2,994 GBP2024-11-30
-5,124 GBP2023-11-30
Net Assets/Liabilities
66,397 GBP2024-11-30
47,141 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
7,290 GBP2024-11-30
7,290 GBP2023-11-30
Computers
1,142 GBP2024-11-30
650 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
8,432 GBP2024-11-30
7,940 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,290 GBP2024-11-30
1,622 GBP2023-11-30
Computers
650 GBP2024-11-30
650 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,940 GBP2024-11-30
2,272 GBP2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
5,668 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
5,668 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Computers
492 GBP2024-11-30
Motor vehicles
5,668 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
15,865 GBP2024-11-30
15,801 GBP2023-11-30
Other Debtors
Amounts falling due within one year
35,000 GBP2024-11-30
29,200 GBP2023-11-30
Debtors
Amounts falling due within one year
50,865 GBP2024-11-30
45,001 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
7,398 GBP2024-11-30
6,704 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
2,994 GBP2024-11-30
5,124 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
1 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
1 GBP2023-12-01 ~ 2024-11-30
1 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30