Property, Plant & Equipment
41,736 GBP2024-11-30
53,327 GBP2023-11-30
Debtors
Current
11,183 GBP2024-11-30
4,525 GBP2023-11-30
Cash at bank and in hand
427 GBP2023-11-30
Current Assets
11,183 GBP2024-11-30
4,952 GBP2023-11-30
Net Current Assets/Liabilities
-15,363 GBP2024-11-30
-22,492 GBP2023-11-30
Total Assets Less Current Liabilities
26,373 GBP2024-11-30
30,835 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-3,005 GBP2024-11-30
-16,646 GBP2023-11-30
Net Assets/Liabilities
15,800 GBP2024-11-30
6,207 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
15,799 GBP2024-11-30
6,206 GBP2023-11-30
Equity
15,800 GBP2024-11-30
6,207 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,785 GBP2024-11-30
1,785 GBP2023-11-30
Tools/Equipment for furniture and fittings
11,044 GBP2024-11-30
8,722 GBP2023-11-30
Motor vehicles
94,797 GBP2024-11-30
94,797 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
107,626 GBP2024-11-30
105,304 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,415 GBP2024-11-30
1,291 GBP2023-11-30
Tools/Equipment for furniture and fittings
6,884 GBP2024-11-30
5,497 GBP2023-11-30
Motor vehicles
57,591 GBP2024-11-30
45,189 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,890 GBP2024-11-30
51,977 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
124 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
1,387 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
12,402 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,913 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
370 GBP2024-11-30
494 GBP2023-11-30
Tools/Equipment for furniture and fittings
4,160 GBP2024-11-30
3,225 GBP2023-11-30
Motor vehicles
37,206 GBP2024-11-30
49,608 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,380 GBP2024-11-30
1,431 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
1 GBP2024-11-30
1,391 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
11,183 GBP2024-11-30
4,525 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
13,902 GBP2024-11-30
19,204 GBP2023-11-30
Non-current, Amounts falling due after one year
3,005 GBP2024-11-30
16,646 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-11-30
1 shares2023-11-30