Intangible Assets
106 GBP2024-11-30
123 GBP2023-11-30
Property, Plant & Equipment
127,116 GBP2024-11-30
9,168 GBP2023-11-30
Total Inventories
533,767 GBP2024-11-30
506,348 GBP2023-11-30
Debtors
Current
1,711,954 GBP2024-11-30
18,510 GBP2023-11-30
Cash at bank and in hand
44,103 GBP2024-11-30
128,007 GBP2023-11-30
Net Assets/Liabilities
241,931 GBP2024-11-30
462,510 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
241,930 GBP2024-11-30
462,509 GBP2023-11-30
Equity
241,931 GBP2024-11-30
462,510 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Other
170 GBP2024-11-30
170 GBP2023-11-30
Intangible Assets - Gross Cost
170 GBP2024-11-30
170 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
64 GBP2024-11-30
47 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
17 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Other
106 GBP2024-11-30
123 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Vehicles
126,310 GBP2024-11-30
0 GBP2023-11-30
Office equipment
399 GBP2024-11-30
399 GBP2023-11-30
Computers
19,126 GBP2024-11-30
17,801 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
145,835 GBP2024-11-30
18,200 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
3,509 GBP2024-11-30
0 GBP2023-11-30
Office equipment
310 GBP2024-11-30
177 GBP2023-11-30
Computers
14,900 GBP2024-11-30
8,855 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,719 GBP2024-11-30
9,032 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
3,509 GBP2023-12-01 ~ 2024-11-30
Office equipment
133 GBP2023-12-01 ~ 2024-11-30
Computers
6,045 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,687 GBP2023-12-01 ~ 2024-11-30
Trade Debtors/Trade Receivables
Current
1,640,647 GBP2024-11-30
4,544 GBP2023-11-30
Prepayments/Accrued Income
Current
18,843 GBP2024-11-30
13,966 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
51,174 GBP2024-11-30
0 GBP2023-11-30
Other Debtors
Current
150 GBP2024-11-30
0 GBP2023-11-30
Trade Creditors/Trade Payables
Current
2,008,145 GBP2024-11-30
115,735 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
112,535 GBP2024-11-30
0 GBP2023-11-30
Other Creditors
Current
51,658 GBP2024-11-30
4,901 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
0.01 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
1 GBP2022-12-01 ~ 2023-11-30