Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Class 2 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
8,364 GBP2024-11-30
9,961 GBP2023-11-30
Debtors
193,554 GBP2024-11-30
181,211 GBP2023-11-30
Cash at bank and in hand
1,848 GBP2024-11-30
18,428 GBP2023-11-30
Current Assets
195,402 GBP2024-11-30
199,639 GBP2023-11-30
Creditors
Current
173,320 GBP2024-11-30
173,107 GBP2023-11-30
Net Current Assets/Liabilities
22,082 GBP2024-11-30
26,532 GBP2023-11-30
Total Assets Less Current Liabilities
30,446 GBP2024-11-30
36,493 GBP2023-11-30
Creditors
Non-current
27,892 GBP2024-11-30
34,388 GBP2023-11-30
Net Assets/Liabilities
2,554 GBP2024-11-30
2,105 GBP2023-11-30
Equity
Called up share capital
500 GBP2024-11-30
500 GBP2023-11-30
Retained earnings (accumulated losses)
2,054 GBP2024-11-30
1,605 GBP2023-11-30
Equity
2,554 GBP2024-11-30
2,105 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,778 GBP2023-11-30
Motor vehicles
46,746 GBP2024-11-30
46,746 GBP2023-11-30
Computers
2,420 GBP2024-11-30
8,816 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
49,166 GBP2024-11-30
71,340 GBP2023-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-15,778 GBP2023-12-01 ~ 2024-11-30
Computers
-7,592 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-23,370 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,778 GBP2023-11-30
Motor vehicles
39,825 GBP2024-11-30
37,518 GBP2023-11-30
Computers
977 GBP2024-11-30
8,083 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,802 GBP2024-11-30
61,379 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,307 GBP2023-12-01 ~ 2024-11-30
Computers
486 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,793 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-15,778 GBP2023-12-01 ~ 2024-11-30
Computers
-7,592 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,370 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
6,921 GBP2024-11-30
9,228 GBP2023-11-30
Computers
1,443 GBP2024-11-30
733 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
683 GBP2024-11-30
2,303 GBP2023-11-30
Other Debtors
Current
2,923 GBP2023-11-30
Prepayments
Current
192,871 GBP2024-11-30
175,985 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
193,554 GBP2024-11-30
181,211 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
5,945 GBP2024-11-30
5,394 GBP2023-11-30
Trade Creditors/Trade Payables
Current
3,247 GBP2024-11-30
6,642 GBP2023-11-30
Other Taxation & Social Security Payable
Current
1,979 GBP2024-11-30
2,129 GBP2023-11-30
Other Creditors
Current
157,149 GBP2024-11-30
153,942 GBP2023-11-30
Accrued Liabilities
Current
5,000 GBP2024-11-30
5,000 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
450 shares2024-11-30
Class 2 ordinary share
50 shares2024-11-30