Property, Plant & Equipment
30,727 GBP2024-11-30
931 GBP2023-11-30
Total Inventories
11,570 GBP2024-11-30
2,500 GBP2023-11-30
Debtors
509,476 GBP2024-11-30
292,101 GBP2023-11-30
Cash at bank and in hand
67,461 GBP2024-11-30
48,733 GBP2023-11-30
Current Assets
588,507 GBP2024-11-30
343,334 GBP2023-11-30
Net Current Assets/Liabilities
135,640 GBP2024-11-30
79,992 GBP2023-11-30
Total Assets Less Current Liabilities
166,367 GBP2024-11-30
80,923 GBP2023-11-30
Creditors
Amounts falling due after one year
-13,490 GBP2024-11-30
Net Assets/Liabilities
144,735 GBP2024-11-30
80,676 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Computers
5,837 GBP2024-11-30
1,242 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
37,111 GBP2024-11-30
1,242 GBP2023-11-30
Plant and equipment
2,488 GBP2024-11-30
Motor vehicles
28,786 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,693 GBP2024-11-30
311 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,384 GBP2024-11-30
311 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
373 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
4,318 GBP2023-12-01 ~ 2024-11-30
Computers
1,382 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,073 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
373 GBP2024-11-30
Motor vehicles
4,318 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment
2,115 GBP2024-11-30
Motor vehicles
24,468 GBP2024-11-30
Computers
4,144 GBP2024-11-30
931 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
402,664 GBP2024-11-30
260,554 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
103,646 GBP2024-11-30
7,331 GBP2023-11-30
Other Debtors
Amounts falling due within one year
3,166 GBP2024-11-30
24,216 GBP2023-11-30
Debtors
Amounts falling due within one year
509,476 GBP2024-11-30
292,101 GBP2023-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
66,709 GBP2024-11-30
39,540 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,625 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
228,000 GBP2024-11-30
85,805 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
64,596 GBP2024-11-30
100,749 GBP2023-11-30
Other Creditors
Amounts falling due within one year
6,349 GBP2024-11-30
Loans received from directors
Amounts falling due within one year
41,334 GBP2024-11-30
99 GBP2023-11-30
Accrued Liabilities
Amounts falling due within one year
41,254 GBP2024-11-30
37,149 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
13,490 GBP2024-11-30
Deferred Tax Liabilities
Accelerated tax depreciation
8,142 GBP2024-11-30
247 GBP2023-11-30
Deferred Tax Liabilities
8,142 GBP2024-11-30
247 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-12-01 ~ 2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-12-01 ~ 2024-11-30
100 GBP2022-11-22 ~ 2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
12022-11-22 ~ 2023-11-30