Property, Plant & Equipment
36,037 GBP2024-11-30
46,618 GBP2023-11-30
Total Inventories
3,254 GBP2024-11-30
20,916 GBP2023-11-30
Debtors
43,412 GBP2024-11-30
8,677 GBP2023-11-30
Cash at bank and in hand
27,797 GBP2024-11-30
40,459 GBP2023-11-30
Current Assets
74,463 GBP2024-11-30
70,052 GBP2023-11-30
Net Current Assets/Liabilities
1,736 GBP2024-11-30
-6,464 GBP2023-11-30
Total Assets Less Current Liabilities
37,773 GBP2024-11-30
40,154 GBP2023-11-30
Net Assets/Liabilities
26,128 GBP2024-11-30
24,341 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,379 GBP2024-11-30
9,379 GBP2023-11-30
Motor vehicles
49,444 GBP2024-11-30
49,444 GBP2023-11-30
Computers
13,969 GBP2024-11-30
11,495 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
72,792 GBP2024-11-30
70,318 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,379 GBP2024-11-30
8,160 GBP2023-11-30
Motor vehicles
17,036 GBP2024-11-30
6,233 GBP2023-11-30
Computers
10,340 GBP2024-11-30
9,307 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,755 GBP2024-11-30
23,700 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,219 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
10,803 GBP2023-12-01 ~ 2024-11-30
Computers
1,033 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,055 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
32,408 GBP2024-11-30
43,211 GBP2023-11-30
Computers
3,629 GBP2024-11-30
2,188 GBP2023-11-30
Plant and equipment
1,219 GBP2023-11-30
Value of work in progress
3,254 GBP2024-11-30
20,916 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
15,099 GBP2024-11-30
1 GBP2023-11-30
Other Debtors
Amounts falling due within one year
28,313 GBP2024-11-30
8,676 GBP2023-11-30
Debtors
Amounts falling due within one year
43,412 GBP2024-11-30
8,677 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,333 GBP2024-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
9,971 GBP2024-11-30
9,971 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,989 GBP2024-11-30
7,214 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
42,848 GBP2024-11-30
52,565 GBP2023-11-30
Other Creditors
Amounts falling due within one year
14,586 GBP2024-11-30
6,766 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
4,168 GBP2024-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
7,477 GBP2024-11-30
15,813 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-12-01 ~ 2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-12-01 ~ 2024-11-30
100 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30