Property, Plant & Equipment
5,923 GBP2024-11-30
7,897 GBP2023-11-30
Amounts invested in assets
25,500 GBP2024-11-30
25,500 GBP2023-11-30
Fixed Assets
31,423 GBP2024-11-30
33,397 GBP2023-11-30
Debtors
15,751 GBP2024-11-30
13,352 GBP2023-11-30
Cash at bank and in hand
2,000 GBP2024-11-30
151 GBP2023-11-30
Current Assets
17,751 GBP2024-11-30
13,503 GBP2023-11-30
Net Current Assets/Liabilities
-23,010 GBP2024-11-30
-10,891 GBP2023-11-30
Total Assets Less Current Liabilities
8,413 GBP2024-11-30
22,506 GBP2023-11-30
Net Assets/Liabilities
2,056 GBP2024-11-30
231 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,599 GBP2024-11-30
23,599 GBP2023-11-30
Motor vehicles
28,595 GBP2024-11-30
28,595 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
52,194 GBP2024-11-30
52,194 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,545 GBP2024-11-30
20,861 GBP2023-11-30
Motor vehicles
24,726 GBP2024-11-30
23,436 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,271 GBP2024-11-30
44,297 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
684 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
1,290 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,974 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
2,054 GBP2024-11-30
2,738 GBP2023-11-30
Motor vehicles
3,869 GBP2024-11-30
5,159 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,971 GBP2024-11-30
Other Debtors
Amounts falling due within one year
7,780 GBP2024-11-30
13,352 GBP2023-11-30
Debtors
Amounts falling due within one year
15,751 GBP2024-11-30
13,352 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
14,216 GBP2024-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
1,080 GBP2024-11-30
590 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,519 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
25,465 GBP2024-11-30
20,285 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
16,240 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
6,357 GBP2024-11-30
6,035 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
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30