Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Class 2 ordinary share
12023-12-01 ~ 2024-11-30
Class 3 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
64,509 GBP2024-11-30
87,685 GBP2023-11-30
Debtors
192,595 GBP2024-11-30
147,579 GBP2023-11-30
Cash at bank and in hand
947,922 GBP2024-11-30
725,602 GBP2023-11-30
Current Assets
1,140,517 GBP2024-11-30
873,181 GBP2023-11-30
Net Current Assets/Liabilities
1,043,781 GBP2024-11-30
754,633 GBP2023-11-30
Total Assets Less Current Liabilities
1,108,290 GBP2024-11-30
842,318 GBP2023-11-30
Net Assets/Liabilities
1,108,290 GBP2024-11-30
841,705 GBP2023-11-30
Equity
Called up share capital
300 GBP2024-11-30
300 GBP2023-11-30
Retained earnings (accumulated losses)
1,107,990 GBP2024-11-30
841,405 GBP2023-11-30
Equity
1,108,290 GBP2024-11-30
841,705 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
62022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,788 GBP2024-11-30
4,788 GBP2023-11-30
Motor vehicles
99,989 GBP2024-11-30
99,989 GBP2023-11-30
Computers
7,041 GBP2024-11-30
8,352 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
111,818 GBP2024-11-30
113,129 GBP2023-11-30
Property, Plant & Equipment - Disposals
Computers
-1,538 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-1,538 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,095 GBP2024-11-30
946 GBP2023-11-30
Motor vehicles
39,058 GBP2024-11-30
18,748 GBP2023-11-30
Computers
6,156 GBP2024-11-30
5,750 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,309 GBP2024-11-30
25,444 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,149 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
20,310 GBP2023-12-01 ~ 2024-11-30
Computers
1,935 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,394 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,529 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,529 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
2,693 GBP2024-11-30
3,842 GBP2023-11-30
Motor vehicles
60,931 GBP2024-11-30
81,241 GBP2023-11-30
Computers
885 GBP2024-11-30
2,602 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
190,610 GBP2024-11-30
145,268 GBP2023-11-30
Other Debtors
Current
1,001 GBP2024-11-30
Prepayments/Accrued Income
Current
984 GBP2024-11-30
2,311 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
192,595 GBP2024-11-30
Current, Amounts falling due within one year
147,579 GBP2023-11-30
Trade Creditors/Trade Payables
Current
132 GBP2024-11-30
63 GBP2023-11-30
Other Taxation & Social Security Payable
Current
69,869 GBP2024-11-30
109,223 GBP2023-11-30
Other Creditors
Current
24,727 GBP2024-11-30
3,239 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
1,792 GBP2024-11-30
5,139 GBP2023-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
613 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
Class 2 ordinary share
100 shares2024-11-30
Class 3 ordinary share
100 shares2024-11-30