Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment
6,093 GBP2024-11-30
8,124 GBP2023-11-30
Total Inventories
17,968 GBP2024-11-30
39,641 GBP2023-11-30
Debtors
Current
264,951 GBP2024-11-30
203,598 GBP2023-11-30
Cash at bank and in hand
1,021 GBP2023-11-30
Current Assets
282,919 GBP2024-11-30
244,260 GBP2023-11-30
Net Current Assets/Liabilities
1,264 GBP2024-11-30
3,813 GBP2023-11-30
Total Assets Less Current Liabilities
7,357 GBP2024-11-30
11,937 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-11,804 GBP2023-11-30
Net Assets/Liabilities
164 GBP2024-11-30
133 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,351 GBP2024-11-30
6,351 GBP2023-11-30
Office equipment
2,982 GBP2024-11-30
2,982 GBP2023-11-30
Motor vehicles
10,495 GBP2024-11-30
10,495 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
19,828 GBP2024-11-30
19,828 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,161 GBP2024-11-30
6,098 GBP2023-11-30
Office equipment
2,982 GBP2024-11-30
2,982 GBP2023-11-30
Motor vehicles
4,592 GBP2024-11-30
2,624 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,735 GBP2024-11-30
11,704 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
63 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
1,968 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,031 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
190 GBP2024-11-30
253 GBP2023-11-30
Motor vehicles
5,903 GBP2024-11-30
7,871 GBP2023-11-30
Trade Debtors/Trade Receivables
1,452 GBP2023-11-30
Amounts Owed By Related Parties
4,231 GBP2024-11-30
2,251 GBP2023-11-30
Other Debtors
260,720 GBP2024-11-30
199,895 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
264,951 GBP2024-11-30
Amounts falling due within one year, Current
203,598 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
9,059 GBP2024-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
100 shares2023-11-30