Property, Plant & Equipment
211,639 GBP2024-11-30
178,748 GBP2023-11-30
Fixed Assets
211,639 GBP2024-11-30
178,748 GBP2023-11-30
Total Inventories
43,784 GBP2024-11-30
38,500 GBP2023-11-30
Debtors
200,366 GBP2024-11-30
251,110 GBP2023-11-30
Cash at bank and in hand
648,404 GBP2024-11-30
338,019 GBP2023-11-30
Current Assets
892,554 GBP2024-11-30
627,629 GBP2023-11-30
Creditors
Amounts falling due within one year
-584,328 GBP2024-11-30
-379,447 GBP2023-11-30
Net Current Assets/Liabilities
308,226 GBP2024-11-30
248,182 GBP2023-11-30
Total Assets Less Current Liabilities
519,865 GBP2024-11-30
426,930 GBP2023-11-30
Creditors
Amounts falling due after one year
-107,382 GBP2024-11-30
-142,652 GBP2023-11-30
Net Assets/Liabilities
412,483 GBP2024-11-30
284,278 GBP2023-11-30
Equity
Called up share capital
58 GBP2024-11-30
58 GBP2023-11-30
Retained earnings (accumulated losses)
412,425 GBP2024-11-30
284,220 GBP2023-11-30
Equity
412,483 GBP2024-11-30
284,278 GBP2023-11-30
Average Number of Employees
152023-12-01 ~ 2024-11-30
82022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
7,700 GBP2024-11-30
7,700 GBP2023-11-30
Other
2,959 GBP2024-11-30
2,959 GBP2023-11-30
Intangible Assets - Gross Cost
10,659 GBP2024-11-30
10,659 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,700 GBP2024-11-30
7,700 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
10,659 GBP2024-11-30
10,659 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
85,432 GBP2024-11-30
80,723 GBP2023-11-30
Computers
41,709 GBP2024-11-30
34,865 GBP2023-11-30
Motor cars
416,041 GBP2024-11-30
324,158 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
543,182 GBP2024-11-30
439,746 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
61,538 GBP2024-11-30
53,573 GBP2023-11-30
Computers
27,570 GBP2024-11-30
22,858 GBP2023-11-30
Motor cars
242,435 GBP2024-11-30
184,567 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
331,543 GBP2024-11-30
260,998 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,965 GBP2023-12-01 ~ 2024-11-30
Computers
4,712 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
70,545 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
23,894 GBP2024-11-30
27,150 GBP2023-11-30
Computers
14,139 GBP2024-11-30
12,007 GBP2023-11-30
Motor cars
173,606 GBP2024-11-30
139,591 GBP2023-11-30
Under hire purchased contracts or finance leases, Plant and equipment
173,606 GBP2024-11-30
139,591 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
54 shares2023-12-01 ~ 2024-11-30
Class 2 ordinary share
4 shares2023-12-01 ~ 2024-11-30