Property, Plant & Equipment
270,594 GBP2024-11-30
202,604 GBP2023-11-30
Fixed Assets
270,594 GBP2024-11-30
202,604 GBP2023-11-30
Total Inventories
4,533 GBP2024-11-30
4,335 GBP2023-11-30
Debtors
223,987 GBP2024-11-30
193,495 GBP2023-11-30
Cash at bank and in hand
227,846 GBP2024-11-30
134,943 GBP2023-11-30
Current Assets
456,366 GBP2024-11-30
332,773 GBP2023-11-30
Creditors
Amounts falling due within one year
-132,395 GBP2024-11-30
-107,427 GBP2023-11-30
Net Current Assets/Liabilities
323,971 GBP2024-11-30
225,346 GBP2023-11-30
Total Assets Less Current Liabilities
594,565 GBP2024-11-30
427,950 GBP2023-11-30
Net Assets/Liabilities
526,917 GBP2024-11-30
376,198 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
526,915 GBP2024-11-30
376,196 GBP2023-11-30
Equity
526,917 GBP2024-11-30
376,198 GBP2023-11-30
Average Number of Employees
122023-12-01 ~ 2024-11-30
122022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
118,662 GBP2024-11-30
91,161 GBP2023-11-30
Motor cars
319,923 GBP2024-11-30
221,058 GBP2023-11-30
Furniture and fittings
388 GBP2024-11-30
388 GBP2023-11-30
Computers
5,698 GBP2024-11-30
3,980 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
444,671 GBP2024-11-30
316,587 GBP2023-11-30
Property, Plant & Equipment - Disposals
-8,950 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
72,138 GBP2024-11-30
50,424 GBP2023-11-30
Motor cars
99,160 GBP2024-11-30
62,322 GBP2023-11-30
Furniture and fittings
71 GBP2024-11-30
32 GBP2023-11-30
Computers
2,708 GBP2024-11-30
1,203 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
174,077 GBP2024-11-30
113,981 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,714 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
39 GBP2023-12-01 ~ 2024-11-30
Computers
1,505 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67,451 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,355 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
46,524 GBP2024-11-30
40,736 GBP2023-11-30
Motor cars
220,763 GBP2024-11-30
158,735 GBP2023-11-30
Furniture and fittings
317 GBP2024-11-30
356 GBP2023-11-30
Computers
2,990 GBP2024-11-30
2,777 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
1 shares2023-12-01 ~ 2024-11-30
Class 2 ordinary share
1 shares2023-12-01 ~ 2024-11-30