Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
15,142 GBP2024-11-30
Total Inventories
54,625 GBP2024-11-30
Debtors
7,223 GBP2024-11-30
8,000 GBP2023-11-30
Cash at bank and in hand
81,365 GBP2024-11-30
6,896 GBP2023-11-30
Current Assets
143,213 GBP2024-11-30
14,896 GBP2023-11-30
Creditors
Current
64,051 GBP2024-11-30
23,312 GBP2023-11-30
Net Current Assets/Liabilities
79,162 GBP2024-11-30
-8,416 GBP2023-11-30
Total Assets Less Current Liabilities
94,304 GBP2024-11-30
-8,416 GBP2023-11-30
Equity
Called up share capital
99 GBP2024-11-30
99 GBP2023-11-30
Retained earnings (accumulated losses)
94,205 GBP2024-11-30
-8,515 GBP2023-11-30
Equity
94,304 GBP2024-11-30
-8,416 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-11-30 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
16,157 GBP2024-11-30
Computers
4,032 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
20,189 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,039 GBP2023-12-01 ~ 2024-11-30
Computers
1,008 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,047 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,039 GBP2024-11-30
Computers
1,008 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,047 GBP2024-11-30
Property, Plant & Equipment
Motor vehicles
12,118 GBP2024-11-30
Computers
3,024 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
7,223 GBP2024-11-30
Prepayments/Accrued Income
Current
8,000 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
7,223 GBP2024-11-30
8,000 GBP2023-11-30
Trade Creditors/Trade Payables
Current
6,736 GBP2024-11-30
Corporation Tax Payable
Current
31,227 GBP2024-11-30
Accrued Liabilities/Deferred Income
Current
3,775 GBP2024-11-30
3,775 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
4,000 GBP2024-11-30
Between one and five year
16,000 GBP2024-11-30
All periods
20,000 GBP2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
99 shares2024-11-30