Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
7,382 GBP2024-11-30
5,408 GBP2023-11-30
Debtors
39,074 GBP2024-11-30
Cash at bank and in hand
12,883 GBP2024-11-30
40,667 GBP2023-11-30
Current Assets
51,957 GBP2024-11-30
40,667 GBP2023-11-30
Creditors
Current
5,940 GBP2024-11-30
6,588 GBP2023-11-30
Net Current Assets/Liabilities
46,017 GBP2024-11-30
34,079 GBP2023-11-30
Total Assets Less Current Liabilities
53,399 GBP2024-11-30
39,487 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
53,299 GBP2024-11-30
39,387 GBP2023-11-30
Equity
53,399 GBP2024-11-30
39,487 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,769 GBP2024-11-30
950 GBP2023-11-30
Motor vehicles
6,000 GBP2024-11-30
6,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
10,769 GBP2024-11-30
6,950 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,227 GBP2024-11-30
342 GBP2023-11-30
Motor vehicles
2,160 GBP2024-11-30
1,200 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,387 GBP2024-11-30
1,542 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
885 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
960 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,845 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
3,542 GBP2024-11-30
608 GBP2023-11-30
Motor vehicles
3,840 GBP2024-11-30
4,800 GBP2023-11-30
Prepayments
Current
39,074 GBP2024-11-30
Other Taxation & Social Security Payable
Current
4,479 GBP2024-11-30
4,636 GBP2023-11-30
Other Creditors
Current
1,461 GBP2024-11-30
1,952 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
21,412 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
Retained earnings (accumulated losses)
-7,500 GBP2023-12-01 ~ 2024-11-30