Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
1,543 GBP2024-11-30
2,650 GBP2023-11-30
Debtors
28,667 GBP2024-11-30
10,000 GBP2023-11-30
Cash at bank and in hand
47,456 GBP2024-11-30
77,402 GBP2023-11-30
Current Assets
76,123 GBP2024-11-30
87,402 GBP2023-11-30
Creditors
Current
54,308 GBP2024-11-30
66,056 GBP2023-11-30
Net Current Assets/Liabilities
21,815 GBP2024-11-30
21,346 GBP2023-11-30
Total Assets Less Current Liabilities
23,358 GBP2024-11-30
23,996 GBP2023-11-30
Creditors
Non-current
15,038 GBP2024-11-30
18,567 GBP2023-11-30
Net Assets/Liabilities
8,320 GBP2024-11-30
5,429 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
8,220 GBP2024-11-30
5,329 GBP2023-11-30
Equity
8,320 GBP2024-11-30
5,429 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,975 GBP2023-11-30
Motor vehicles
9,250 GBP2023-11-30
Computers
1,210 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
15,435 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,975 GBP2024-11-30
4,584 GBP2023-11-30
Motor vehicles
7,707 GBP2024-11-30
7,192 GBP2023-11-30
Computers
1,210 GBP2024-11-30
1,009 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,892 GBP2024-11-30
12,785 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
391 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
515 GBP2023-12-01 ~ 2024-11-30
Computers
201 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
Motor vehicles
1,543 GBP2024-11-30
2,058 GBP2023-11-30
Furniture and fittings
391 GBP2023-11-30
Computers
201 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
28,667 GBP2024-11-30
Amounts falling due within one year, Current
10,000 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
3,591 GBP2024-11-30
3,707 GBP2023-11-30
Trade Creditors/Trade Payables
Current
23,315 GBP2023-11-30
Other Taxation & Social Security Payable
Current
41,472 GBP2024-11-30
35,894 GBP2023-11-30
Other Creditors
Current
9,245 GBP2024-11-30
3,140 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
15,038 GBP2024-11-30
18,567 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30