Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
3,666 GBP2024-11-30
983 GBP2023-11-30
Fixed Assets
3,666 GBP2024-11-30
983 GBP2023-11-30
Debtors
Current
79,816 GBP2024-11-30
60,354 GBP2023-11-30
Cash at bank and in hand
1,254 GBP2024-11-30
1,240 GBP2023-11-30
Current Assets
81,070 GBP2024-11-30
61,594 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-57,474 GBP2024-11-30
-38,669 GBP2023-11-30
Net Current Assets/Liabilities
23,596 GBP2024-11-30
22,925 GBP2023-11-30
Total Assets Less Current Liabilities
27,262 GBP2024-11-30
23,908 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-3,667 GBP2024-11-30
-7,667 GBP2023-11-30
Net Assets/Liabilities
23,595 GBP2024-11-30
16,241 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
23,593 GBP2024-11-30
16,239 GBP2023-11-30
Equity
23,595 GBP2024-11-30
16,241 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,000 GBP2024-11-30
3,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
6,600 GBP2024-11-30
3,000 GBP2023-11-30
Motor vehicles
3,600 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
2,017 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,017 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
720 GBP2023-12-01 ~ 2024-11-30
Owned/Freehold
917 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,214 GBP2024-11-30
Motor vehicles
720 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,934 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment
786 GBP2024-11-30
Motor vehicles
2,880 GBP2024-11-30
Other Debtors
Current
79,816 GBP2024-11-30
60,354 GBP2023-11-30
Bank Borrowings
Current
4,000 GBP2024-11-30
4,000 GBP2023-11-30
Trade Creditors/Trade Payables
Current
4,364 GBP2024-11-30
Corporation Tax Payable
Current
45,449 GBP2024-11-30
30,313 GBP2023-11-30
Other Creditors
Current
1,861 GBP2024-11-30
996 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
1,800 GBP2024-11-30
3,360 GBP2023-11-30
Creditors
Current
57,474 GBP2024-11-30
38,669 GBP2023-11-30
Bank Borrowings
Non-current
3,667 GBP2024-11-30
7,667 GBP2023-11-30
Creditors
Non-current
3,667 GBP2024-11-30
7,667 GBP2023-11-30
Bank Borrowings
Current, Amounts falling due within one year
4,000 GBP2024-11-30
4,000 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
4,000 GBP2024-11-30
4,000 GBP2023-11-30
Bank Borrowings
Non-current, Between one and two years
3,667 GBP2024-11-30
Non-current, Between two and five year
3,667 GBP2023-11-30
Total Borrowings
7,667 GBP2024-11-30
11,667 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
100 shares2023-11-30
Par Value of Share
Class 1 ordinary share
0.012023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-11-30
1 shares2023-11-30
Par Value of Share
Class 2 ordinary share
1.002023-12-01 ~ 2024-11-30