Property, Plant & Equipment
474,293 GBP2024-11-30
453,465 GBP2023-11-30
Debtors
Current
294,966 GBP2024-11-30
292,278 GBP2023-11-30
Cash at bank and in hand
144,203 GBP2024-11-30
57,259 GBP2023-11-30
Net Assets/Liabilities
736,290 GBP2024-11-30
566,946 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
736,288 GBP2024-11-30
566,944 GBP2023-11-30
Equity
736,290 GBP2024-11-30
566,946 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-12-01 ~ 2024-11-30
Average Number of Employees
102023-12-01 ~ 2024-11-30
112022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,858 GBP2024-11-30
37,546 GBP2023-11-30
Vehicles
391,973 GBP2024-11-30
456,935 GBP2023-11-30
Office equipment
11,867 GBP2024-11-30
20,209 GBP2023-11-30
Computers
20,019 GBP2024-11-30
19,901 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
862,949 GBP2024-11-30
807,933 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-8,688 GBP2023-12-01 ~ 2024-11-30
Office equipment
-9,646 GBP2023-12-01 ~ 2024-11-30
Computers
-1,767 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-86,032 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,088 GBP2024-11-30
22,458 GBP2023-11-30
Vehicles
195,619 GBP2024-11-30
183,646 GBP2023-11-30
Office equipment
5,043 GBP2024-11-30
10,967 GBP2023-11-30
Computers
15,941 GBP2024-11-30
14,564 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
388,656 GBP2024-11-30
354,468 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,772 GBP2023-12-01 ~ 2024-11-30
Vehicles
66,365 GBP2023-12-01 ~ 2024-11-30
Office equipment
2,499 GBP2023-12-01 ~ 2024-11-30
Computers
3,144 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
105,912 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,142 GBP2023-12-01 ~ 2024-11-30
Office equipment
-8,423 GBP2023-12-01 ~ 2024-11-30
Computers
-1,767 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-71,724 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
9,770 GBP2024-11-30
15,088 GBP2023-11-30
Vehicles
196,354 GBP2024-11-30
273,289 GBP2023-11-30
Tools and equipment
257,267 GBP2024-11-30
150,509 GBP2023-11-30
Office equipment
6,824 GBP2024-11-30
9,242 GBP2023-11-30
Computers
4,078 GBP2024-11-30
5,337 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
237,438 GBP2024-11-30
197,925 GBP2023-11-30
Prepayments/Accrued Income
Current
11,618 GBP2024-11-30
31,737 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
45,777 GBP2024-11-30
0 GBP2023-11-30
Other Debtors
Current
0 GBP2024-11-30
62,483 GBP2023-11-30
Trade Creditors/Trade Payables
Current
40,033 GBP2024-11-30
31,978 GBP2023-11-30
Corporation Tax Payable
Current
0 GBP2024-11-30
61,999 GBP2023-11-30
Other Creditors
Current
23,482 GBP2024-11-30
25,965 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 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
2 GBP2023-12-01 ~ 2024-11-30
2 GBP2022-12-01 ~ 2023-11-30