Property, Plant & Equipment
552 GBP2024-11-30
1,257 GBP2023-11-30
Debtors
623 GBP2024-11-30
Cash at bank and in hand
46,725 GBP2024-11-30
53,957 GBP2023-11-30
Current Assets
47,348 GBP2024-11-30
53,957 GBP2023-11-30
Net Current Assets/Liabilities
26,665 GBP2024-11-30
41,087 GBP2023-11-30
Net Assets/Liabilities
27,217 GBP2024-11-30
42,344 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,000 GBP2024-11-30
2,000 GBP2023-11-30
Motor vehicles
17,167 GBP2024-11-30
17,167 GBP2023-11-30
Computers
2,899 GBP2024-11-30
2,899 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
22,066 GBP2024-11-30
22,066 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,000 GBP2024-11-30
2,000 GBP2023-11-30
Motor vehicles
17,086 GBP2024-11-30
16,947 GBP2023-11-30
Computers
2,428 GBP2024-11-30
1,862 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,514 GBP2024-11-30
20,809 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
139 GBP2023-12-01 ~ 2024-11-30
Computers
566 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
705 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
81 GBP2024-11-30
220 GBP2023-11-30
Computers
471 GBP2024-11-30
1,037 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
623 GBP2024-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
8,219 GBP2024-11-30
4,435 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
3,086 GBP2024-11-30
2,551 GBP2023-11-30
Other Creditors
Amounts falling due within one year
2,922 GBP2024-11-30
2,404 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
6,456 GBP2024-11-30
3,480 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
100 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
100 GBP2023-12-01 ~ 2024-11-30
100 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30