Average Number of Employees
52023-12-01 ~ 2024-11-30
62022-12-01 ~ 2023-11-30
Property, Plant & Equipment
108,559 GBP2024-11-30
126,063 GBP2023-11-30
Debtors
Current
652,774 GBP2024-11-30
675,252 GBP2023-11-30
Cash at bank and in hand
1,273,182 GBP2024-11-30
1,385,533 GBP2023-11-30
Current Assets
1,925,956 GBP2024-11-30
2,060,785 GBP2023-11-30
Net Current Assets/Liabilities
845,026 GBP2024-11-30
795,530 GBP2023-11-30
Total Assets Less Current Liabilities
953,585 GBP2024-11-30
921,593 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-71,694 GBP2024-11-30
-89,262 GBP2023-11-30
Net Assets/Liabilities
873,681 GBP2024-11-30
821,185 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,957 GBP2024-11-30
3,957 GBP2023-11-30
Plant and equipment
684 GBP2024-11-30
684 GBP2023-11-30
Office equipment
14,822 GBP2024-11-30
12,350 GBP2023-11-30
Motor vehicles
124,799 GBP2024-11-30
124,799 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,880 GBP2024-11-30
2,315 GBP2023-11-30
Plant and equipment
261 GBP2024-11-30
50 GBP2023-11-30
Office equipment
10,311 GBP2024-11-30
9,208 GBP2023-11-30
Motor vehicles
22,251 GBP2024-11-30
4,154 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
565 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
211 GBP2023-12-01 ~ 2024-11-30
Office equipment
1,103 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
18,097 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
1,077 GBP2024-11-30
1,642 GBP2023-11-30
Plant and equipment
423 GBP2024-11-30
634 GBP2023-11-30
Office equipment
4,511 GBP2024-11-30
3,142 GBP2023-11-30
Motor vehicles
102,548 GBP2024-11-30
120,645 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
144,262 GBP2024-11-30
141,790 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,703 GBP2024-11-30
15,727 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,976 GBP2023-12-01 ~ 2024-11-30
Par Value of Share
Class 1 ordinary share
0.002023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,000 shares2024-11-30
20,000 shares2023-11-30
Par Value of Share
Class 2 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50,000 shares2024-11-30
50,000 shares2023-11-30
Number of Shares Issued (Fully Paid)
70,000 shares2024-11-30
70,000 shares2023-11-30
Nominal value of allotted share capital
50,002 GBP2023-12-01 ~ 2024-11-30
50,002 GBP2022-12-01 ~ 2023-11-30
Director Remuneration
13,608 GBP2023-12-01 ~ 2024-11-30
13,351 GBP2022-12-01 ~ 2023-11-30