Property, Plant & Equipment
28,942 GBP2024-11-30
6,864 GBP2023-11-30
Debtors
Current
364,738 GBP2024-11-30
274,742 GBP2023-11-30
Cash at bank and in hand
2,586 GBP2024-11-30
13,625 GBP2023-11-30
Net Assets/Liabilities
261,635 GBP2024-11-30
207,503 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
261,535 GBP2024-11-30
207,403 GBP2023-11-30
Equity
261,635 GBP2024-11-30
207,503 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
202023-12-01 ~ 2024-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Vehicles
38,018 GBP2024-11-30
14,500 GBP2023-11-30
Office equipment
4,290 GBP2024-11-30
6,594 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
42,308 GBP2024-11-30
21,094 GBP2023-11-30
Property, Plant & Equipment - Disposals
Office equipment
-3,524 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-11,024 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
11,512 GBP2024-11-30
11,459 GBP2023-11-30
Office equipment
1,854 GBP2024-11-30
2,771 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,366 GBP2024-11-30
14,230 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
6,033 GBP2023-12-01 ~ 2024-11-30
Office equipment
926 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,959 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-1,843 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,823 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Vehicles
26,506 GBP2024-11-30
3,041 GBP2023-11-30
Office equipment
2,436 GBP2024-11-30
3,823 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
102,872 GBP2024-11-30
28,933 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
58,274 GBP2024-11-30
55,404 GBP2023-11-30
Other Debtors
Current
203,592 GBP2024-11-30
190,405 GBP2023-11-30
Trade Creditors/Trade Payables
Current
64,857 GBP2024-11-30
9,127 GBP2023-11-30
Corporation Tax Payable
Current
46,021 GBP2024-11-30
59,114 GBP2023-11-30
Other Creditors
Current
9,510 GBP2024-11-30
8,852 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
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 GBP2022-12-01 ~ 2023-11-30