Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
6,616 GBP2024-11-30
7,811 GBP2023-11-30
Total Inventories
2,650 GBP2024-11-30
3,260 GBP2023-11-30
Debtors
1,500 GBP2023-11-30
Cash at bank and in hand
5,283 GBP2024-11-30
4,066 GBP2023-11-30
Current Assets
7,933 GBP2024-11-30
8,826 GBP2023-11-30
Creditors
Current
8,181 GBP2024-11-30
6,967 GBP2023-11-30
Net Current Assets/Liabilities
-248 GBP2024-11-30
1,859 GBP2023-11-30
Total Assets Less Current Liabilities
6,368 GBP2024-11-30
9,670 GBP2023-11-30
Creditors
Non-current
4,878 GBP2024-11-30
7,220 GBP2023-11-30
Net Assets/Liabilities
1,490 GBP2024-11-30
2,450 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
1,488 GBP2024-11-30
2,448 GBP2023-11-30
Equity
1,490 GBP2024-11-30
2,450 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
22,532 GBP2023-11-30
Computers
5,097 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
27,629 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
16,289 GBP2024-11-30
15,187 GBP2023-11-30
Computers
4,724 GBP2024-11-30
4,631 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,013 GBP2024-11-30
19,818 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,102 GBP2023-12-01 ~ 2024-11-30
Computers
93 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,195 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
6,243 GBP2024-11-30
7,345 GBP2023-11-30
Computers
373 GBP2024-11-30
466 GBP2023-11-30
Value of work in progress
2,650 GBP2024-11-30
3,260 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
1,500 GBP2023-11-30
Corporation Tax Payable
Current
4,070 GBP2024-11-30
2,882 GBP2023-11-30
Other Taxation & Social Security Payable
Current
132 GBP2023-11-30
Accrued Liabilities
Current
1,600 GBP2024-11-30
1,600 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
4,878 GBP2024-11-30
7,220 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
5,040 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
Retained earnings (accumulated losses)
-6,000 GBP2023-12-01 ~ 2024-11-30