Average Number of Employees
72023-12-01 ~ 2024-11-30
62022-12-01 ~ 2023-11-30
Property, Plant & Equipment
41,899 GBP2024-11-30
51,740 GBP2023-11-30
Fixed Assets - Investments
3 GBP2024-11-30
3 GBP2023-11-30
Fixed Assets
41,902 GBP2024-11-30
51,743 GBP2023-11-30
Debtors
7,071,885 GBP2024-11-30
7,232,793 GBP2023-11-30
Cash at bank and in hand
442,520 GBP2024-11-30
241,611 GBP2023-11-30
Current Assets
7,514,405 GBP2024-11-30
7,474,404 GBP2023-11-30
Net Current Assets/Liabilities
7,238,453 GBP2024-11-30
7,259,013 GBP2023-11-30
Total Assets Less Current Liabilities
7,280,355 GBP2024-11-30
7,310,756 GBP2023-11-30
Equity
Called up share capital
222 GBP2024-11-30
222 GBP2023-11-30
Retained earnings (accumulated losses)
7,280,133 GBP2024-11-30
7,310,534 GBP2023-11-30
Equity
7,280,355 GBP2024-11-30
7,310,756 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-12-01 ~ 2024-11-30
Motor vehicles
25.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,751 GBP2024-11-30
Motor vehicles
52,210 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
58,961 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,063 GBP2024-11-30
4,502 GBP2023-11-30
Motor vehicles
11,999 GBP2024-11-30
2,719 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,062 GBP2024-11-30
7,221 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
561 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
9,280 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,841 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1,688 GBP2024-11-30
2,249 GBP2023-11-30
Motor vehicles
40,211 GBP2024-11-30
49,491 GBP2023-11-30
Amounts invested in assets
Non-current
3 GBP2024-11-30
3 GBP2023-11-30
Prepayments/Accrued Income
3,306 GBP2024-11-30
2,590 GBP2023-11-30
Other Debtors
579 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
928 GBP2024-11-30
1,634 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
7,800 GBP2024-11-30
45,911 GBP2023-11-30
Other Creditors
Amounts falling due within one year
267,224 GBP2024-11-30
167,846 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
0.10 shares2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,220 shares2024-11-30
2,220 shares2023-11-30