Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
1,460 GBP2024-11-30
1,946 GBP2023-11-30
Fixed Assets
1,460 GBP2024-11-30
1,946 GBP2023-11-30
Total Inventories
735 GBP2024-11-30
875 GBP2023-11-30
Debtors
Current
10,617 GBP2024-11-30
2,182 GBP2023-11-30
Cash at bank and in hand
9,022 GBP2023-11-30
Current Assets
11,352 GBP2024-11-30
12,079 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-12,763 GBP2024-11-30
-13,991 GBP2023-11-30
Net Current Assets/Liabilities
-1,411 GBP2024-11-30
-1,912 GBP2023-11-30
Total Assets Less Current Liabilities
49 GBP2024-11-30
34 GBP2023-11-30
Net Assets/Liabilities
49 GBP2024-11-30
34 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
47 GBP2024-11-30
32 GBP2023-11-30
Equity
49 GBP2024-11-30
34 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-12-01 ~ 2024-11-30
Motor vehicles
252023-12-01 ~ 2024-11-30
Office equipment
252023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,875 GBP2024-11-30
13,875 GBP2023-11-30
Motor vehicles
5,325 GBP2024-11-30
5,325 GBP2023-11-30
Office equipment
750 GBP2024-11-30
750 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
19,950 GBP2024-11-30
19,950 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
13,628 GBP2023-11-30
Motor vehicles
3,640 GBP2023-11-30
Office equipment
736 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
18,004 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
62 GBP2023-12-01 ~ 2024-11-30
Motor vehicles, Owned/Freehold
421 GBP2023-12-01 ~ 2024-11-30
Owned/Freehold
486 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,690 GBP2024-11-30
Motor vehicles
4,061 GBP2024-11-30
Office equipment
739 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,490 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment
185 GBP2024-11-30
247 GBP2023-11-30
Motor vehicles
1,264 GBP2024-11-30
1,685 GBP2023-11-30
Office equipment
11 GBP2024-11-30
14 GBP2023-11-30
Other Debtors
Current
10,617 GBP2024-11-30
2,182 GBP2023-11-30
Bank Overdrafts
Current
792 GBP2024-11-30
Trade Creditors/Trade Payables
Current
2,382 GBP2024-11-30
1,740 GBP2023-11-30
Corporation Tax Payable
Current
8,149 GBP2024-11-30
10,810 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
1,440 GBP2024-11-30
1,441 GBP2023-11-30
Creditors
Current
12,763 GBP2024-11-30
13,991 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-11-30
2 shares2023-11-30
Par Value of Share
Class 1 ordinary share
1.002023-12-01 ~ 2024-11-30