Average Number of Employees
22023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
13,263 GBP2024-11-30
Debtors
35,123 GBP2024-11-30
81,270 GBP2023-11-30
Cash at bank and in hand
5,341 GBP2024-11-30
3,767 GBP2023-11-30
Current Assets
40,464 GBP2024-11-30
85,037 GBP2023-11-30
Creditors
Current
24,236 GBP2024-11-30
83,335 GBP2023-11-30
Net Current Assets/Liabilities
16,228 GBP2024-11-30
1,702 GBP2023-11-30
Total Assets Less Current Liabilities
29,491 GBP2024-11-30
1,702 GBP2023-11-30
Creditors
Non-current
13,456 GBP2024-11-30
Net Assets/Liabilities
16,035 GBP2024-11-30
1,702 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
15,935 GBP2024-11-30
1,602 GBP2023-11-30
Equity
16,035 GBP2024-11-30
1,702 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
15,830 GBP2024-11-30
Computers
749 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
16,579 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,166 GBP2023-12-01 ~ 2024-11-30
Computers
150 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,316 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,166 GBP2024-11-30
Computers
150 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,316 GBP2024-11-30
Property, Plant & Equipment
Motor vehicles
12,664 GBP2024-11-30
Computers
599 GBP2024-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
28,523 GBP2024-11-30
79,080 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
2,190 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
35,123 GBP2024-11-30
81,270 GBP2023-11-30
Trade Creditors/Trade Payables
Current
6,838 GBP2024-11-30
73,824 GBP2023-11-30
Other Taxation & Social Security Payable
Current
12,477 GBP2024-11-30
3,521 GBP2023-11-30
Other Creditors
Current
4,921 GBP2024-11-30
5,990 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
13,456 GBP2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
14,333 GBP2023-12-01 ~ 2024-11-30