Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
34,933 GBP2024-11-30
1,995 GBP2023-11-30
Debtors
3,500 GBP2024-11-30
13,756 GBP2023-11-30
Cash at bank and in hand
20,793 GBP2024-11-30
25,594 GBP2023-11-30
Current Assets
24,293 GBP2024-11-30
39,350 GBP2023-11-30
Creditors
Current
10,684 GBP2024-11-30
35,603 GBP2023-11-30
Net Current Assets/Liabilities
13,609 GBP2024-11-30
3,747 GBP2023-11-30
Total Assets Less Current Liabilities
48,542 GBP2024-11-30
5,742 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Equity
48,542 GBP2024-11-30
5,742 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Computers
4,658 GBP2024-11-30
2,992 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
43,275 GBP2024-11-30
2,992 GBP2023-11-30
Motor vehicles
38,617 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,550 GBP2024-11-30
997 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,342 GBP2024-11-30
997 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,792 GBP2023-12-01 ~ 2024-11-30
Computers
1,553 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,345 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,792 GBP2024-11-30
Property, Plant & Equipment
Motor vehicles
32,825 GBP2024-11-30
Computers
2,108 GBP2024-11-30
1,995 GBP2023-11-30
Other Debtors
Current
3,500 GBP2024-11-30
Debtors
Current, Amounts falling due within one year
3,500 GBP2024-11-30
13,756 GBP2023-11-30
Corporation Tax Payable
Current
4,703 GBP2024-11-30
6,319 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
Equity
Retained earnings (accumulated losses)
48,442 GBP2024-11-30
5,980 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
52,926 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
Retained earnings (accumulated losses)
-10,464 GBP2023-12-01 ~ 2024-11-30