Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
10,658 GBP2024-11-30
11,898 GBP2023-11-30
Debtors
27,471 GBP2024-11-30
19,768 GBP2023-11-30
Cash at bank and in hand
29,218 GBP2024-11-30
5,875 GBP2023-11-30
Current Assets
56,689 GBP2024-11-30
25,643 GBP2023-11-30
Creditors
Current
66,347 GBP2024-11-30
36,541 GBP2023-11-30
Net Current Assets/Liabilities
-9,658 GBP2024-11-30
-10,898 GBP2023-11-30
Total Assets Less Current Liabilities
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Equity
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Average Number of Employees
242023-12-01 ~ 2024-11-30
232022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
198 GBP2024-11-30
198 GBP2023-11-30
Furniture and fittings
6,970 GBP2024-11-30
4,762 GBP2023-11-30
Motor vehicles
12,000 GBP2024-11-30
12,000 GBP2023-11-30
Computers
3,577 GBP2024-11-30
3,282 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
22,745 GBP2024-11-30
20,242 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
114 GBP2024-11-30
87 GBP2023-11-30
Furniture and fittings
2,656 GBP2024-11-30
1,218 GBP2023-11-30
Motor vehicles
6,938 GBP2024-11-30
5,250 GBP2023-11-30
Computers
2,379 GBP2024-11-30
1,789 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,087 GBP2024-11-30
8,344 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
27 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
1,438 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
1,688 GBP2023-12-01 ~ 2024-11-30
Computers
590 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,743 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
84 GBP2024-11-30
111 GBP2023-11-30
Furniture and fittings
4,314 GBP2024-11-30
3,544 GBP2023-11-30
Motor vehicles
5,062 GBP2024-11-30
6,750 GBP2023-11-30
Computers
1,198 GBP2024-11-30
1,493 GBP2023-11-30
Other Debtors
Current
25,000 GBP2024-11-30
11,000 GBP2023-11-30
Prepayments
Current
2,471 GBP2024-11-30
2,100 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
27,471 GBP2024-11-30
Amounts falling due within one year, Current
19,768 GBP2023-11-30
Trade Creditors/Trade Payables
Current
8,209 GBP2024-11-30
5,196 GBP2023-11-30
Corporation Tax Payable
Current
36,775 GBP2024-11-30
21,213 GBP2023-11-30
Other Taxation & Social Security Payable
Current
5,473 GBP2024-11-30
3,115 GBP2023-11-30
Other Creditors
Current
1,754 GBP2024-11-30
1,555 GBP2023-11-30
Accrued Liabilities
Current
1,901 GBP2024-11-30
1,758 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
110,094 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
Retained earnings (accumulated losses)
-110,094 GBP2023-12-01 ~ 2024-11-30