Property, Plant & Equipment
57,662 GBP2024-11-30
76,166 GBP2023-11-30
Debtors
Current
5,944 GBP2024-11-30
39,271 GBP2023-11-30
Cash at bank and in hand
139,947 GBP2024-11-30
126,596 GBP2023-11-30
Current Assets
145,891 GBP2024-11-30
165,867 GBP2023-11-30
Net Current Assets/Liabilities
113,526 GBP2024-11-30
140,776 GBP2023-11-30
Total Assets Less Current Liabilities
171,188 GBP2024-11-30
216,942 GBP2023-11-30
Net Assets/Liabilities
156,482 GBP2024-11-30
189,150 GBP2023-11-30
Equity
Called up share capital
120 GBP2024-11-30
120 GBP2023-11-30
Retained earnings (accumulated losses)
156,362 GBP2024-11-30
189,030 GBP2023-11-30
Equity
156,482 GBP2024-11-30
189,150 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,724 GBP2024-11-30
12,399 GBP2023-11-30
Motor vehicles
74,772 GBP2024-11-30
74,772 GBP2023-11-30
Other
1,159 GBP2024-11-30
1,159 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
89,655 GBP2024-11-30
88,330 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,468 GBP2024-11-30
5,382 GBP2023-11-30
Motor vehicles
23,366 GBP2024-11-30
6,231 GBP2023-11-30
Other
1,159 GBP2024-11-30
551 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,993 GBP2024-11-30
12,164 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,086 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
17,135 GBP2023-12-01 ~ 2024-11-30
Other
608 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,829 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,256 GBP2024-11-30
7,017 GBP2023-11-30
Motor vehicles
51,406 GBP2024-11-30
68,541 GBP2023-11-30
Other
608 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,079 GBP2024-11-30
Current, Amounts falling due within one year
33,600 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
4,441 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
5,944 GBP2024-11-30
Current, Amounts falling due within one year
39,271 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
5,000 GBP2023-11-30
Trade Creditors/Trade Payables
482 GBP2024-11-30
Accrued Liabilities
2,100 GBP2024-11-30
2,100 GBP2023-11-30
Other Creditors
21,704 GBP2024-11-30
17,768 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
100 shares2023-11-30
Par Value of Share
Class 2 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2024-11-30
20 shares2023-11-30
Number of Shares Issued (Fully Paid)
120 shares2024-11-30
120 shares2023-11-30
Nominal value of allotted share capital
120 GBP2023-12-01 ~ 2024-11-30
120 GBP2022-12-01 ~ 2023-11-30