Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Class 2 ordinary share
02023-12-01 ~ 2024-11-30
Class 3 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
2,310 GBP2024-11-30
3,072 GBP2023-11-30
Total Inventories
1,988 GBP2024-11-30
1,949 GBP2023-11-30
Debtors
18,795 GBP2024-11-30
35,795 GBP2023-11-30
Cash at bank and in hand
51,014 GBP2024-11-30
26,691 GBP2023-11-30
Current Assets
71,797 GBP2024-11-30
64,435 GBP2023-11-30
Creditors
Current
70,928 GBP2024-11-30
64,297 GBP2023-11-30
Net Current Assets/Liabilities
869 GBP2024-11-30
138 GBP2023-11-30
Total Assets Less Current Liabilities
3,179 GBP2024-11-30
3,210 GBP2023-11-30
Net Assets/Liabilities
2,740 GBP2024-11-30
2,626 GBP2023-11-30
Equity
Called up share capital
112 GBP2024-11-30
112 GBP2023-11-30
Retained earnings (accumulated losses)
2,628 GBP2024-11-30
2,514 GBP2023-11-30
Equity
2,740 GBP2024-11-30
2,626 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,847 GBP2023-11-30
Motor vehicles
29,921 GBP2023-11-30
Computers
3,111 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
35,879 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,634 GBP2024-11-30
2,571 GBP2023-11-30
Motor vehicles
28,761 GBP2024-11-30
28,375 GBP2023-11-30
Computers
2,174 GBP2024-11-30
1,861 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,569 GBP2024-11-30
32,807 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
63 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
386 GBP2023-12-01 ~ 2024-11-30
Computers
313 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
762 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
213 GBP2024-11-30
276 GBP2023-11-30
Motor vehicles
1,160 GBP2024-11-30
1,546 GBP2023-11-30
Computers
937 GBP2024-11-30
1,250 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,577 GBP2024-11-30
Amounts falling due within one year, Current
33,766 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
2,218 GBP2024-11-30
Amounts falling due within one year, Current
2,029 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
18,795 GBP2024-11-30
Amounts falling due within one year, Current
35,795 GBP2023-11-30
Trade Creditors/Trade Payables
Current
7,493 GBP2024-11-30
9,147 GBP2023-11-30
Other Taxation & Social Security Payable
Current
37,023 GBP2024-11-30
30,363 GBP2023-11-30
Other Creditors
Current
26,412 GBP2024-11-30
24,787 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
Class 2 ordinary share
100 shares2024-11-30
Class 3 ordinary share
2 shares2024-11-30