Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
24,827 GBP2024-11-30
21,263 GBP2023-11-30
Debtors
410,500 GBP2024-11-30
36,911 GBP2023-11-30
Cash at bank and in hand
91,204 GBP2024-11-30
156,007 GBP2023-11-30
Current Assets
501,704 GBP2024-11-30
192,918 GBP2023-11-30
Creditors
Current
309,593 GBP2024-11-30
65,948 GBP2023-11-30
Net Current Assets/Liabilities
192,111 GBP2024-11-30
126,970 GBP2023-11-30
Total Assets Less Current Liabilities
216,938 GBP2024-11-30
148,233 GBP2023-11-30
Net Assets/Liabilities
134,938 GBP2024-11-30
71,381 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
134,937 GBP2024-11-30
71,380 GBP2023-11-30
Equity
134,938 GBP2024-11-30
71,381 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
61,266 GBP2024-11-30
49,266 GBP2023-11-30
Computers
958 GBP2024-11-30
958 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
62,224 GBP2024-11-30
50,224 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
36,678 GBP2024-11-30
28,482 GBP2023-11-30
Computers
719 GBP2024-11-30
479 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,397 GBP2024-11-30
28,961 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,196 GBP2023-12-01 ~ 2024-11-30
Computers
240 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,436 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
24,588 GBP2024-11-30
20,784 GBP2023-11-30
Computers
239 GBP2024-11-30
479 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
10,500 GBP2024-11-30
36,911 GBP2023-11-30
Trade Creditors/Trade Payables
Current
13,622 GBP2024-11-30
15,837 GBP2023-11-30
Other Taxation & Social Security Payable
Current
37,841 GBP2024-11-30
43,389 GBP2023-11-30
Other Creditors
Current
258,130 GBP2024-11-30
6,722 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
26,852 GBP2023-11-30
Trade Creditors/Trade Payables
Non-current
42,000 GBP2024-11-30
34,000 GBP2023-11-30
Other Creditors
Non-current
10,000 GBP2024-11-30
16,000 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
63,557 GBP2023-12-01 ~ 2024-11-30