Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
187,701 GBP2024-11-30
53,790 GBP2023-11-30
Debtors
71,934 GBP2024-11-30
27,196 GBP2023-11-30
Cash at bank and in hand
59,561 GBP2024-11-30
39,669 GBP2023-11-30
Current Assets
131,495 GBP2024-11-30
66,865 GBP2023-11-30
Net Current Assets/Liabilities
-39,691 GBP2024-11-30
49,163 GBP2023-11-30
Total Assets Less Current Liabilities
148,010 GBP2024-11-30
102,953 GBP2023-11-30
Net Assets/Liabilities
91,050 GBP2024-11-30
29,625 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
91,049 GBP2024-11-30
29,624 GBP2023-11-30
Equity
91,050 GBP2024-11-30
29,625 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-12-30 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,702 GBP2024-11-30
7,702 GBP2023-11-30
Motor vehicles
194,744 GBP2024-11-30
61,744 GBP2023-11-30
Computers
3,479 GBP2024-11-30
2,479 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
209,925 GBP2024-11-30
71,925 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-7,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-7,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,709 GBP2024-11-30
2,211 GBP2023-11-30
Motor vehicles
17,159 GBP2024-11-30
15,037 GBP2023-11-30
Computers
1,356 GBP2024-11-30
887 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,224 GBP2024-11-30
18,135 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,498 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
3,501 GBP2023-12-01 ~ 2024-11-30
Computers
469 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,468 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,379 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,379 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
7,993 GBP2024-11-30
5,491 GBP2023-11-30
Motor vehicles
177,585 GBP2024-11-30
46,707 GBP2023-11-30
Computers
2,123 GBP2024-11-30
1,592 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
38,742 GBP2024-11-30
16,888 GBP2023-11-30
Amount of value-added tax that is recoverable
Current
28,192 GBP2024-11-30
3,608 GBP2023-11-30
Prepayments/Accrued Income
Current
1,700 GBP2023-11-30
Prepayments
Current
5,000 GBP2024-11-30
5,000 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
71,934 GBP2024-11-30
Amounts falling due within one year, Current
27,196 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
8,708 GBP2024-11-30
Trade Creditors/Trade Payables
Current
148,671 GBP2024-11-30
8,503 GBP2023-11-30
Corporation Tax Payable
Current
5,821 GBP2024-11-30
2,821 GBP2023-11-30
Other Taxation & Social Security Payable
Current
2,842 GBP2024-11-30
2,652 GBP2023-11-30
Accrued Liabilities
Current
3,978 GBP2024-11-30
1,993 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
18,208 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-11-30