Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
3,429 GBP2024-11-30
4,175 GBP2023-11-30
Cash at bank and in hand
14,501 GBP2024-11-30
18,159 GBP2023-11-30
Creditors
Current
3,033 GBP2024-11-30
3,775 GBP2023-11-30
Net Current Assets/Liabilities
11,468 GBP2024-11-30
14,384 GBP2023-11-30
Total Assets Less Current Liabilities
14,897 GBP2024-11-30
18,559 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
14,895 GBP2024-11-30
18,557 GBP2023-11-30
Equity
14,897 GBP2024-11-30
18,559 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,707 GBP2023-11-30
Motor vehicles
26,563 GBP2023-11-30
Computers
690 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
45,960 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,178 GBP2024-11-30
15,732 GBP2023-11-30
Motor vehicles
25,680 GBP2024-11-30
25,386 GBP2023-11-30
Computers
673 GBP2024-11-30
667 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,531 GBP2024-11-30
41,785 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
446 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
294 GBP2023-12-01 ~ 2024-11-30
Computers
6 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
746 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
2,529 GBP2024-11-30
2,975 GBP2023-11-30
Motor vehicles
883 GBP2024-11-30
1,177 GBP2023-11-30
Computers
17 GBP2024-11-30
23 GBP2023-11-30
Trade Creditors/Trade Payables
Current
7 GBP2023-11-30
Corporation Tax Payable
Current
2,283 GBP2024-11-30
2,981 GBP2023-11-30
Accrued Liabilities
Current
750 GBP2024-11-30
750 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
8,988 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
Retained earnings (accumulated losses)
-12,650 GBP2023-12-01 ~ 2024-11-30