Average Number of Employees
52023-12-01 ~ 2024-11-30
62022-12-01 ~ 2023-11-30
Property, Plant & Equipment
56,510 GBP2024-11-30
48,517 GBP2023-11-30
Fixed Assets
56,510 GBP2024-11-30
48,517 GBP2023-11-30
Total Inventories
35,440 GBP2024-11-30
44,255 GBP2023-11-30
Debtors
27,965 GBP2024-11-30
21,114 GBP2023-11-30
Cash at bank and in hand
102,433 GBP2024-11-30
142,947 GBP2023-11-30
Current Assets
165,838 GBP2024-11-30
208,316 GBP2023-11-30
Net Current Assets/Liabilities
76,353 GBP2024-11-30
115,725 GBP2023-11-30
Total Assets Less Current Liabilities
132,863 GBP2024-11-30
164,242 GBP2023-11-30
Net Assets/Liabilities
118,735 GBP2024-11-30
155,024 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
118,733 GBP2024-11-30
155,022 GBP2023-11-30
Equity
118,735 GBP2024-11-30
155,024 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
5,798 GBP2024-11-30
5,684 GBP2023-11-30
Motor vehicles
82,290 GBP2024-11-30
72,469 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
88,088 GBP2024-11-30
78,153 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-35,204 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-35,204 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,018 GBP2024-11-30
2,718 GBP2023-11-30
Motor vehicles
27,560 GBP2024-11-30
26,918 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,578 GBP2024-11-30
29,636 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,300 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
18,244 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,544 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-17,602 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,602 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1,780 GBP2024-11-30
2,966 GBP2023-11-30
Motor vehicles
54,730 GBP2024-11-30
45,551 GBP2023-11-30
Trade Debtors/Trade Receivables
22,509 GBP2024-11-30
16,763 GBP2023-11-30
Other Debtors
5,456 GBP2024-11-30
4,351 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
78,090 GBP2024-11-30
71,022 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,259 GBP2024-11-30
9,796 GBP2023-11-30
Other Creditors
Amounts falling due within one year
9,136 GBP2024-11-30
11,773 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
0.25 shares2023-12-01 ~ 2024-11-30