Property, Plant & Equipment
119,070 GBP2024-11-30
139,953 GBP2023-11-30
Investment Property
1,535,679 GBP2024-11-30
1,535,679 GBP2023-11-30
Fixed Assets - Investments
1,367,942 GBP2024-11-30
1,098,279 GBP2023-11-30
Total Inventories
18,400 GBP2024-11-30
28,960 GBP2023-11-30
Debtors
Current
1,935,937 GBP2024-11-30
1,659,750 GBP2023-11-30
Cash at bank and in hand
55,806 GBP2024-11-30
5,973 GBP2023-11-30
Net Assets/Liabilities
3,599,706 GBP2024-11-30
3,073,840 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
3,599,606 GBP2024-11-30
3,073,740 GBP2023-11-30
Equity
3,599,706 GBP2024-11-30
3,073,840 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
102023-12-01 ~ 2024-11-30
Office equipment
102023-12-01 ~ 2024-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
58,173 GBP2024-11-30
58,173 GBP2023-11-30
Plant and equipment
44,125 GBP2024-11-30
44,125 GBP2023-11-30
Vehicles
160,976 GBP2024-11-30
160,976 GBP2023-11-30
Office equipment
19,930 GBP2024-11-30
19,930 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
283,204 GBP2024-11-30
283,204 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
21,231 GBP2024-11-30
18,904 GBP2023-11-30
Plant and equipment
35,845 GBP2024-11-30
34,925 GBP2023-11-30
Vehicles
93,073 GBP2024-11-30
76,097 GBP2023-11-30
Office equipment
13,985 GBP2024-11-30
13,325 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
164,134 GBP2024-11-30
143,251 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,327 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
920 GBP2023-12-01 ~ 2024-11-30
Vehicles
16,976 GBP2023-12-01 ~ 2024-11-30
Office equipment
660 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,883 GBP2023-12-01 ~ 2024-11-30
Amounts invested in assets
1,367,942 GBP2024-11-30
1,098,279 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
421,136 GBP2024-11-30
351,620 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
21,061 GBP2024-11-30
21,061 GBP2023-11-30
Other Debtors
Current
1,493,739 GBP2024-11-30
1,287,068 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-11-30
25,110 GBP2023-11-30
Trade Creditors/Trade Payables
Current
116,866 GBP2024-11-30
66,249 GBP2023-11-30
Other Creditors
Current
1,186,504 GBP2024-11-30
1,188,029 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