Property, Plant & Equipment
330,543 GBP2023-11-30
Total Inventories
2,000 GBP2024-11-30
2,000 GBP2023-11-30
Debtors
Current
196,833 GBP2024-11-30
261,302 GBP2023-11-30
Cash at bank and in hand
109,997 GBP2024-11-30
471,119 GBP2023-11-30
Current Assets
308,830 GBP2024-11-30
734,421 GBP2023-11-30
Net Current Assets/Liabilities
125,732 GBP2024-11-30
439,966 GBP2023-11-30
Total Assets Less Current Liabilities
125,732 GBP2024-11-30
770,509 GBP2023-11-30
Net Assets/Liabilities
125,732 GBP2024-11-30
707,705 GBP2023-11-30
Equity
Called up share capital
50 GBP2024-11-30
50 GBP2023-11-30
Retained earnings (accumulated losses)
125,682 GBP2024-11-30
707,655 GBP2023-11-30
Equity
125,732 GBP2024-11-30
707,705 GBP2023-11-30
Average Number of Employees
62023-12-01 ~ 2024-11-30
82022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
376,726 GBP2023-11-30
Motor vehicles
244,762 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
621,488 GBP2023-11-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-381,135 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-247,533 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-628,668 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
182,847 GBP2023-11-30
Motor vehicles
108,094 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
290,941 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
26,776 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
17,723 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,499 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-209,623 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-125,817 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-335,440 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
193,876 GBP2023-11-30
Motor vehicles
136,667 GBP2023-11-30
Other types of inventories not specified separately
2,000 GBP2024-11-30
2,000 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
156,121 GBP2024-11-30
Amounts falling due within one year, Current
208,719 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
4,193 GBP2024-11-30
Amounts falling due within one year, Current
5,031 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
196,833 GBP2024-11-30
Amounts falling due within one year, Current
261,302 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-11-30
50 shares2023-11-30
Dividend per share (interim)
12,730.902023-12-01 ~ 2024-11-30
1,312.002022-12-01 ~ 2023-11-30
Director Remuneration
18,192 GBP2023-12-01 ~ 2024-11-30
18,192 GBP2022-12-01 ~ 2023-11-30