Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
6,826 GBP2024-11-30
5,592 GBP2023-11-30
Debtors
87,885 GBP2024-11-30
151,676 GBP2023-11-30
Cash at bank and in hand
261,648 GBP2024-11-30
164,853 GBP2023-11-30
Current Assets
349,533 GBP2024-11-30
316,529 GBP2023-11-30
Creditors
Current
193,295 GBP2024-11-30
172,417 GBP2023-11-30
Net Current Assets/Liabilities
156,238 GBP2024-11-30
144,112 GBP2023-11-30
Total Assets Less Current Liabilities
163,064 GBP2024-11-30
149,704 GBP2023-11-30
Creditors
Non-current
3,133 GBP2024-11-30
4,700 GBP2023-11-30
Net Assets/Liabilities
159,931 GBP2024-11-30
145,004 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Retained earnings (accumulated losses)
158,931 GBP2024-11-30
144,004 GBP2023-11-30
Equity
159,931 GBP2024-11-30
145,004 GBP2023-11-30
Average Number of Employees
82023-12-01 ~ 2024-11-30
72022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
8,400 GBP2024-11-30
8,400 GBP2023-11-30
Computers
2,719 GBP2024-11-30
1,095 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
12,487 GBP2024-11-30
9,495 GBP2023-11-30
Furniture and fittings
1,368 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,856 GBP2024-11-30
3,675 GBP2023-11-30
Computers
600 GBP2024-11-30
228 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,661 GBP2024-11-30
3,903 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
205 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
1,181 GBP2023-12-01 ~ 2024-11-30
Computers
372 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,758 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
205 GBP2024-11-30
Property, Plant & Equipment
Furniture and fittings
1,163 GBP2024-11-30
Motor vehicles
3,544 GBP2024-11-30
4,725 GBP2023-11-30
Computers
2,119 GBP2024-11-30
867 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
87,885 GBP2024-11-30
151,676 GBP2023-11-30
Trade Creditors/Trade Payables
Current
7,282 GBP2024-11-30
8,758 GBP2023-11-30
Corporation Tax Payable
Current
82,635 GBP2024-11-30
75,593 GBP2023-11-30
Other Taxation & Social Security Payable
Current
7,055 GBP2024-11-30
-1,160 GBP2023-11-30
Other Creditors
Current
2,219 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
3,133 GBP2024-11-30
4,700 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
248,260 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
Retained earnings (accumulated losses)
-233,333 GBP2023-12-01 ~ 2024-11-30