Property, Plant & Equipment
6,250 GBP2024-11-30
8,333 GBP2023-11-30
Debtors
13,545 GBP2024-11-30
30,975 GBP2023-11-30
Cash at bank and in hand
68,580 GBP2024-11-30
42,754 GBP2023-11-30
Current Assets
82,125 GBP2024-11-30
73,729 GBP2023-11-30
Net Current Assets/Liabilities
60,463 GBP2024-11-30
41,529 GBP2023-11-30
Total Assets Less Current Liabilities
66,713 GBP2024-11-30
49,862 GBP2023-11-30
Net Assets/Liabilities
65,526 GBP2024-11-30
48,279 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,122 GBP2024-11-30
2,122 GBP2023-11-30
Motor vehicles
13,000 GBP2024-11-30
13,000 GBP2023-11-30
Computers
858 GBP2024-11-30
858 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
15,980 GBP2024-11-30
15,980 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,618 GBP2024-11-30
1,450 GBP2023-11-30
Motor vehicles
7,516 GBP2024-11-30
5,688 GBP2023-11-30
Computers
596 GBP2024-11-30
509 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,730 GBP2024-11-30
7,647 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
168 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
1,828 GBP2023-12-01 ~ 2024-11-30
Computers
87 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,083 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
504 GBP2024-11-30
672 GBP2023-11-30
Motor vehicles
5,484 GBP2024-11-30
7,312 GBP2023-11-30
Computers
262 GBP2024-11-30
349 GBP2023-11-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
4,106 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,174 GBP2023-11-30
Other Debtors
Amounts falling due within one year
13,545 GBP2024-11-30
17,695 GBP2023-11-30
Debtors
Amounts falling due within one year
13,545 GBP2024-11-30
30,975 GBP2023-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
552 GBP2024-11-30
Taxation/Social Security Payable
Amounts falling due within one year
4,558 GBP2024-11-30
1,425 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
15,552 GBP2024-11-30
28,225 GBP2023-11-30
Accrued Liabilities
Amounts falling due within one year
1,000 GBP2024-11-30
2,550 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
2 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
2 GBP2023-12-01 ~ 2024-11-30
2 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30