Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Class 2 ordinary share
02022-12-01 ~ 2023-11-30
Class 3 ordinary share
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
3,072 GBP2023-11-30
2,649 GBP2022-11-30
Total Inventories
1,949 GBP2023-11-30
1,910 GBP2022-11-30
Debtors
35,795 GBP2023-11-30
3,663 GBP2022-11-30
Cash at bank and in hand
26,691 GBP2023-11-30
52,380 GBP2022-11-30
Current Assets
64,435 GBP2023-11-30
57,953 GBP2022-11-30
Creditors
Current
64,297 GBP2023-11-30
57,361 GBP2022-11-30
Net Current Assets/Liabilities
138 GBP2023-11-30
592 GBP2022-11-30
Total Assets Less Current Liabilities
3,210 GBP2023-11-30
3,241 GBP2022-11-30
Net Assets/Liabilities
2,626 GBP2023-11-30
2,539 GBP2022-11-30
Equity
Called up share capital
112 GBP2023-11-30
112 GBP2022-11-30
Retained earnings (accumulated losses)
2,514 GBP2023-11-30
2,427 GBP2022-11-30
Equity
2,626 GBP2023-11-30
2,539 GBP2022-11-30
Average Number of Employees
42022-12-01 ~ 2023-11-30
42021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,847 GBP2023-11-30
2,847 GBP2022-11-30
Motor vehicles
29,921 GBP2023-11-30
29,921 GBP2022-11-30
Computers
3,111 GBP2023-11-30
1,673 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
35,879 GBP2023-11-30
34,441 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,571 GBP2023-11-30
2,489 GBP2022-11-30
Motor vehicles
28,375 GBP2023-11-30
27,860 GBP2022-11-30
Computers
1,861 GBP2023-11-30
1,443 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,807 GBP2023-11-30
31,792 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
82 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
515 GBP2022-12-01 ~ 2023-11-30
Computers
418 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,015 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
276 GBP2023-11-30
358 GBP2022-11-30
Motor vehicles
1,546 GBP2023-11-30
2,061 GBP2022-11-30
Computers
1,250 GBP2023-11-30
230 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
33,766 GBP2023-11-30
1,768 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
2,029 GBP2023-11-30
1,895 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
35,795 GBP2023-11-30
3,663 GBP2022-11-30
Trade Creditors/Trade Payables
Current
9,147 GBP2023-11-30
40 GBP2022-11-30
Other Taxation & Social Security Payable
Current
30,363 GBP2023-11-30
24,042 GBP2022-11-30
Other Creditors
Current
24,787 GBP2023-11-30
33,279 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-11-30
Class 2 ordinary share
100 shares2023-11-30
Class 3 ordinary share
2 shares2023-11-30