Property, Plant & Equipment
779,642 GBP2024-11-30
780,896 GBP2023-11-30
Fixed Assets
779,642 GBP2024-11-30
780,896 GBP2023-11-30
Total Inventories
11,311 GBP2024-11-30
11,125 GBP2023-11-30
Debtors
978,102 GBP2024-11-30
1,175,709 GBP2023-11-30
Cash at bank and in hand
616,995 GBP2024-11-30
293,943 GBP2023-11-30
Current Assets
1,606,408 GBP2024-11-30
1,480,777 GBP2023-11-30
Net Current Assets/Liabilities
822,849 GBP2024-11-30
587,701 GBP2023-11-30
Total Assets Less Current Liabilities
1,602,491 GBP2024-11-30
1,368,597 GBP2023-11-30
Net Assets/Liabilities
1,191,655 GBP2024-11-30
1,003,602 GBP2023-11-30
Equity
Called up share capital
2,000 GBP2024-11-30
2,000 GBP2023-11-30
Retained earnings (accumulated losses)
1,189,655 GBP2024-11-30
1,001,602 GBP2023-11-30
Equity
1,191,655 GBP2024-11-30
1,003,602 GBP2023-11-30
Average Number of Employees
642023-12-01 ~ 2024-11-30
652022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
130,000 GBP2024-11-30
130,000 GBP2023-11-30
Intangible Assets - Gross Cost
130,000 GBP2024-11-30
130,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
130,000 GBP2024-11-30
130,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
130,000 GBP2024-11-30
130,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
431,433 GBP2024-11-30
407,069 GBP2023-11-30
Motor cars
1,083,196 GBP2024-11-30
981,819 GBP2023-11-30
Furniture and fittings
41,167 GBP2024-11-30
24,723 GBP2023-11-30
Computers
40,305 GBP2024-11-30
39,071 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,596,101 GBP2024-11-30
1,452,682 GBP2023-11-30
Property, Plant & Equipment - Disposals
-97,323 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
278,268 GBP2024-11-30
254,315 GBP2023-11-30
Motor cars
483,132 GBP2024-11-30
362,264 GBP2023-11-30
Furniture and fittings
21,268 GBP2024-11-30
15,866 GBP2023-11-30
Computers
33,791 GBP2024-11-30
31,124 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
816,459 GBP2024-11-30
663,569 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23,953 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
5,402 GBP2023-12-01 ~ 2024-11-30
Computers
2,667 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
203,827 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-50,937 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
153,165 GBP2024-11-30
152,754 GBP2023-11-30
Motor cars
600,064 GBP2024-11-30
611,338 GBP2023-11-30
Furniture and fittings
19,899 GBP2024-11-30
8,857 GBP2023-11-30
Computers
6,514 GBP2024-11-30
7,947 GBP2023-11-30
Plant and equipment, Under hire purchased contracts or finance leases
494,037 GBP2024-11-30
582,800 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
942,485 GBP2024-11-30
945,932 GBP2023-11-30
Debtors
Amounts falling due within one year
978,102 GBP2024-11-30
1,175,709 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
158,213 GBP2024-11-30
305,825 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
1,800 shares2023-12-01 ~ 2024-11-30
Class 2 ordinary share
100 shares2023-12-01 ~ 2024-11-30
Class 3 ordinary share
100 shares2023-12-01 ~ 2024-11-30