Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
3,430 GBP2024-11-30
4,719 GBP2023-11-30
Debtors
21,735 GBP2024-11-30
19,972 GBP2023-11-30
Cash at bank and in hand
22,342 GBP2024-11-30
23,434 GBP2023-11-30
Current Assets
44,077 GBP2024-11-30
43,406 GBP2023-11-30
Creditors
Current
19,126 GBP2024-11-30
18,383 GBP2023-11-30
Net Current Assets/Liabilities
24,951 GBP2024-11-30
25,023 GBP2023-11-30
Total Assets Less Current Liabilities
28,381 GBP2024-11-30
29,742 GBP2023-11-30
Net Assets/Liabilities
27,523 GBP2024-11-30
28,845 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
27,521 GBP2024-11-30
28,843 GBP2023-11-30
Equity
27,523 GBP2024-11-30
28,845 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
650 GBP2023-11-30
Furniture and fittings
135 GBP2023-11-30
Motor vehicles
16,794 GBP2023-11-30
Computers
3,999 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
21,578 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
521 GBP2024-11-30
479 GBP2023-11-30
Furniture and fittings
121 GBP2024-11-30
116 GBP2023-11-30
Motor vehicles
13,805 GBP2024-11-30
12,809 GBP2023-11-30
Computers
3,701 GBP2024-11-30
3,455 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,148 GBP2024-11-30
16,859 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
42 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
5 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
996 GBP2023-12-01 ~ 2024-11-30
Computers
246 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,289 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
129 GBP2024-11-30
171 GBP2023-11-30
Furniture and fittings
14 GBP2024-11-30
19 GBP2023-11-30
Motor vehicles
2,989 GBP2024-11-30
3,985 GBP2023-11-30
Computers
298 GBP2024-11-30
544 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
20,514 GBP2024-11-30
18,805 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
1,221 GBP2024-11-30
1,167 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
21,735 GBP2024-11-30
19,972 GBP2023-11-30
Other Taxation & Social Security Payable
Current
13,373 GBP2024-11-30
12,709 GBP2023-11-30
Other Creditors
Current
5,753 GBP2024-11-30
5,674 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-11-30