Property, Plant & Equipment
21,439 GBP2024-11-30
27,271 GBP2023-11-30
Debtors
79,697 GBP2024-11-30
41,664 GBP2023-11-30
Cash at bank and in hand
13,833 GBP2024-11-30
18,975 GBP2023-11-30
Current Assets
97,251 GBP2024-11-30
63,967 GBP2023-11-30
Net Current Assets/Liabilities
26,224 GBP2024-11-30
6,999 GBP2023-11-30
Total Assets Less Current Liabilities
47,663 GBP2024-11-30
34,270 GBP2023-11-30
Net Assets/Liabilities
35,291 GBP2024-11-30
15,490 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
35,289 GBP2024-11-30
15,488 GBP2023-11-30
Equity
35,291 GBP2024-11-30
15,490 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,874 GBP2024-11-30
8,724 GBP2023-11-30
Motor vehicles
45,495 GBP2024-11-30
45,495 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
55,369 GBP2024-11-30
54,219 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,409 GBP2024-11-30
5,419 GBP2023-11-30
Motor vehicles
27,521 GBP2024-11-30
21,529 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,930 GBP2024-11-30
26,948 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
990 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
5,992 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,982 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
3,465 GBP2024-11-30
3,305 GBP2023-11-30
Motor vehicles
17,974 GBP2024-11-30
23,966 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
69,558 GBP2024-11-30
33,597 GBP2023-11-30
Other Debtors
Amounts falling due within one year
10,139 GBP2024-11-30
8,067 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
79,697 GBP2024-11-30
41,664 GBP2023-11-30
Trade Creditors/Trade Payables
Current
1,242 GBP2024-11-30
4,560 GBP2023-11-30
Corporation Tax Payable
Current
26,839 GBP2024-11-30
23,167 GBP2023-11-30
Other Taxation & Social Security Payable
Current
34,437 GBP2024-11-30
20,518 GBP2023-11-30
Other Creditors
Current
8,509 GBP2024-11-30
8,723 GBP2023-11-30
Creditors
Current
71,027 GBP2024-11-30
56,968 GBP2023-11-30
Other Creditors
Non-current
7,013 GBP2024-11-30
11,963 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
8,379 GBP2024-11-30