Property, Plant & Equipment
1,521 GBP2024-11-30
1,442 GBP2023-11-30
Debtors
Current
31,301 GBP2024-11-30
8,937 GBP2023-11-30
Cash at bank and in hand
16,487 GBP2024-11-30
12,160 GBP2023-11-30
Current Assets
47,788 GBP2024-11-30
21,097 GBP2023-11-30
Net Current Assets/Liabilities
-328,845 GBP2024-11-30
-323,222 GBP2023-11-30
Total Assets Less Current Liabilities
-327,324 GBP2024-11-30
-321,780 GBP2023-11-30
Net Assets/Liabilities
-356,816 GBP2024-11-30
-356,974 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,319 GBP2024-11-30
839 GBP2023-11-30
Office equipment
240 GBP2024-11-30
240 GBP2023-11-30
Motor vehicles
2,000 GBP2024-11-30
2,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
3,559 GBP2024-11-30
3,079 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
642 GBP2024-11-30
523 GBP2023-11-30
Office equipment
240 GBP2024-11-30
239 GBP2023-11-30
Motor vehicles
1,156 GBP2024-11-30
875 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,038 GBP2024-11-30
1,637 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
119 GBP2023-12-01 ~ 2024-11-30
Office equipment
1 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
281 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
401 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
677 GBP2024-11-30
316 GBP2023-11-30
Motor vehicles
844 GBP2024-11-30
1,125 GBP2023-11-30
Office equipment
1 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,400 GBP2024-11-30
3,770 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
6,555 GBP2024-11-30
5,167 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
31,301 GBP2024-11-30
8,937 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
5,564 GBP2024-11-30
5,300 GBP2023-11-30
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
66 shares2024-11-30
Bank Borrowings
Non-current
29,492 GBP2024-11-30
35,194 GBP2023-11-30
Current
5,564 GBP2024-11-30
5,300 GBP2023-11-30