Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Class 2 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
36,401 GBP2024-11-30
51,450 GBP2023-11-30
Total Inventories
8,750 GBP2024-11-30
7,000 GBP2023-11-30
Debtors
38,184 GBP2024-11-30
21,498 GBP2023-11-30
Cash at bank and in hand
21,917 GBP2024-11-30
5,252 GBP2023-11-30
Current Assets
68,851 GBP2024-11-30
33,750 GBP2023-11-30
Net Current Assets/Liabilities
18,038 GBP2024-11-30
-33,606 GBP2023-11-30
Total Assets Less Current Liabilities
54,439 GBP2024-11-30
17,844 GBP2023-11-30
Net Assets/Liabilities
50,758 GBP2024-11-30
8,410 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
50,658 GBP2024-11-30
8,310 GBP2023-11-30
Equity
50,758 GBP2024-11-30
8,410 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
333 GBP2024-11-30
333 GBP2023-11-30
Furniture and fittings
1,059 GBP2024-11-30
1,059 GBP2023-11-30
Motor vehicles
50,700 GBP2024-11-30
82,122 GBP2023-11-30
Computers
2,351 GBP2024-11-30
2,497 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
54,443 GBP2024-11-30
86,011 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-31,422 GBP2023-12-01 ~ 2024-11-30
Computers
-1,928 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-33,350 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
290 GBP2024-11-30
279 GBP2023-11-30
Furniture and fittings
748 GBP2024-11-30
693 GBP2023-11-30
Motor vehicles
16,052 GBP2024-11-30
31,731 GBP2023-11-30
Computers
952 GBP2024-11-30
1,858 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,042 GBP2024-11-30
34,561 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
55 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
11,549 GBP2023-12-01 ~ 2024-11-30
Computers
545 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,160 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-27,228 GBP2023-12-01 ~ 2024-11-30
Computers
-1,451 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,679 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
43 GBP2024-11-30
54 GBP2023-11-30
Furniture and fittings
311 GBP2024-11-30
366 GBP2023-11-30
Motor vehicles
34,648 GBP2024-11-30
50,391 GBP2023-11-30
Computers
1,399 GBP2024-11-30
639 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
31,533 GBP2024-11-30
4,005 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
6,651 GBP2024-11-30
17,493 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
38,184 GBP2024-11-30
21,498 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
6,094 GBP2024-11-30
6,105 GBP2023-11-30
Other Taxation & Social Security Payable
Current
30,899 GBP2024-11-30
22,181 GBP2023-11-30
Other Creditors
Current
13,820 GBP2024-11-30
39,070 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
3,429 GBP2024-11-30
9,434 GBP2023-11-30
Other Creditors
Non-current
252 GBP2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2024-11-30
Class 2 ordinary share
40 shares2024-11-30