Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
5,490 GBP2024-11-30
7,320 GBP2023-11-30
Debtors
79,931 GBP2024-11-30
13,703 GBP2023-11-30
Cash at bank and in hand
68,084 GBP2024-11-30
74,278 GBP2023-11-30
Current Assets
148,015 GBP2024-11-30
87,981 GBP2023-11-30
Creditors
Current
177,193 GBP2024-11-30
175,591 GBP2023-11-30
Net Current Assets/Liabilities
-29,178 GBP2024-11-30
-87,610 GBP2023-11-30
Total Assets Less Current Liabilities
-23,688 GBP2024-11-30
-80,290 GBP2023-11-30
Creditors
Non-current
25,783 GBP2024-11-30
36,194 GBP2023-11-30
Net Assets/Liabilities
-49,471 GBP2024-11-30
-116,484 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
-49,472 GBP2024-11-30
-116,485 GBP2023-11-30
Equity
-49,471 GBP2024-11-30
-116,484 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
12,200 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,710 GBP2024-11-30
4,880 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,830 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
5,490 GBP2024-11-30
7,320 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
73,728 GBP2024-11-30
Current, Amounts falling due within one year
3,906 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
6,203 GBP2024-11-30
Current, Amounts falling due within one year
9,797 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
79,931 GBP2024-11-30
Current, Amounts falling due within one year
13,703 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
3,344 GBP2024-11-30
7,590 GBP2023-11-30
Trade Creditors/Trade Payables
Current
17,769 GBP2024-11-30
60,460 GBP2023-11-30
Other Taxation & Social Security Payable
Current
41,561 GBP2024-11-30
51,388 GBP2023-11-30
Other Creditors
Current
114,519 GBP2024-11-30
56,153 GBP2023-11-30
Non-current
25,783 GBP2024-11-30
36,194 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
67,013 GBP2023-12-01 ~ 2024-11-30