Property, Plant & Equipment
10,271 GBP2024-11-30
12,806 GBP2023-11-30
Total Inventories
1,500 GBP2024-11-30
Debtors
16,673 GBP2024-11-30
19,665 GBP2023-11-30
Cash at bank and in hand
158,790 GBP2024-11-30
125,676 GBP2023-11-30
Current Assets
176,963 GBP2024-11-30
145,341 GBP2023-11-30
Net Current Assets/Liabilities
157,211 GBP2024-11-30
127,474 GBP2023-11-30
Net Assets/Liabilities
167,482 GBP2024-11-30
140,280 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
30,965 GBP2024-11-30
30,965 GBP2023-11-30
Furniture and fittings
3,173 GBP2024-11-30
2,340 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
34,138 GBP2024-11-30
33,305 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
21,361 GBP2024-11-30
18,159 GBP2023-11-30
Furniture and fittings
2,506 GBP2024-11-30
2,340 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,867 GBP2024-11-30
20,499 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,202 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
166 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,368 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
9,604 GBP2024-11-30
12,806 GBP2023-11-30
Furniture and fittings
667 GBP2024-11-30
Raw materials and consumables
1,500 GBP2024-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
16,673 GBP2024-11-30
13,309 GBP2023-11-30
Other Debtors
Amounts falling due within one year
6,356 GBP2023-11-30
Debtors
Amounts falling due within one year
16,673 GBP2024-11-30
19,665 GBP2023-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
5,496 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
479 GBP2024-11-30
2,327 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
7,800 GBP2024-11-30
11,883 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
3,767 GBP2024-11-30
3,657 GBP2023-11-30
Accrued Liabilities
Amounts falling due within one year
2,210 GBP2024-11-30
Number of shares allotted
Class 1 ordinary share
1,000 shares2023-12-01 ~ 2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2023-12-01 ~ 2024-11-30
1,000 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30