Average Number of Employees
72023-12-01 ~ 2024-11-30
22022-11-07 ~ 2023-11-30
Property, Plant & Equipment
87,746 GBP2024-11-30
1,395 GBP2023-11-30
Debtors
Current
182,606 GBP2024-11-30
30,287 GBP2023-11-30
Cash at bank and in hand
5,303 GBP2024-11-30
691 GBP2023-11-30
Current Assets
187,909 GBP2024-11-30
30,978 GBP2023-11-30
Net Current Assets/Liabilities
-40,584 GBP2024-11-30
18,807 GBP2023-11-30
Total Assets Less Current Liabilities
47,162 GBP2024-11-30
20,202 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-46,777 GBP2024-11-30
Net Assets/Liabilities
36 GBP2024-11-30
19,853 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
30,037 GBP2024-11-30
1,860 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
115,032 GBP2024-11-30
1,860 GBP2023-11-30
Motor vehicles
84,995 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,037 GBP2024-11-30
465 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,286 GBP2024-11-30
465 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,572 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
21,249 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,821 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
21,249 GBP2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
24,000 GBP2024-11-30
1,395 GBP2023-11-30
Motor vehicles
63,746 GBP2024-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
43,000 GBP2024-11-30
Other Debtors
Amounts falling due within one year, Current
125,497 GBP2024-11-30
Current, Amounts falling due within one year
30,147 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
182,606 GBP2024-11-30
Current, Amounts falling due within one year
30,287 GBP2023-11-30
Total Borrowings
Non-current, Amounts falling due after one year
46,777 GBP2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
1 shares2023-11-30
Bank Borrowings
Non-current
11,200 GBP2024-11-30
Total Borrowings
Non-current
46,777 GBP2024-11-30
Bank Borrowings
Current
13,200 GBP2024-11-30
Total Borrowings
Current
35,710 GBP2024-11-30