Property, Plant & Equipment
20,307 GBP2024-11-30
30,470 GBP2023-11-30
Fixed Assets
20,307 GBP2024-11-30
30,470 GBP2023-11-30
Debtors
28,797 GBP2024-11-30
8,708 GBP2023-11-30
Cash at bank and in hand
1,097 GBP2024-11-30
74,988 GBP2023-11-30
Current Assets
29,894 GBP2024-11-30
83,696 GBP2023-11-30
Net Current Assets/Liabilities
-14,380 GBP2024-11-30
34,576 GBP2023-11-30
Total Assets Less Current Liabilities
5,927 GBP2024-11-30
65,046 GBP2023-11-30
Net Assets/Liabilities
5,927 GBP2024-11-30
63,677 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
5,827 GBP2024-11-30
63,577 GBP2023-11-30
Equity
5,927 GBP2024-11-30
63,677 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,744 GBP2024-11-30
2,744 GBP2023-12-01
Motor vehicles
37,000 GBP2024-11-30
37,000 GBP2023-12-01
Tools/Equipment for furniture and fittings
910 GBP2024-11-30
910 GBP2023-12-01
Property, Plant & Equipment - Gross Cost
40,654 GBP2024-11-30
40,654 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,734 GBP2024-11-30
2,048 GBP2023-12-01
Motor vehicles
16,958 GBP2024-11-30
7,708 GBP2023-12-01
Tools/Equipment for furniture and fittings
655 GBP2024-11-30
428 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,347 GBP2024-11-30
10,184 GBP2023-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
686 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
227 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,163 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
10 GBP2024-11-30
Motor vehicles
20,042 GBP2024-11-30
Tools/Equipment for furniture and fittings
255 GBP2024-11-30
Trade Debtors/Trade Receivables
27,260 GBP2024-11-30
5,351 GBP2023-11-30
Amounts owed by directors
1,490 GBP2024-11-30
3,236 GBP2023-11-30
Prepayments/Accrued Income
121 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,876 GBP2024-11-30
1,375 GBP2023-11-30
Taxation/Social Security Payable
31,630 GBP2024-11-30
41,879 GBP2023-11-30
Other Creditors
Amounts falling due within one year
330 GBP2024-11-30
330 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,438 GBP2024-11-30
5,536 GBP2023-11-30
Dividends Paid on Shares
100,000 GBP2023-12-01 ~ 2024-11-30
175,000 GBP2022-12-01 ~ 2023-11-30
All ordinary shares
100,000 GBP2023-12-01 ~ 2024-11-30