Property, Plant & Equipment
110,760 GBP2024-11-30
7,626 GBP2023-11-30
Total Inventories
49,255 GBP2024-11-30
24,908 GBP2023-11-30
Debtors
473,763 GBP2024-11-30
354,319 GBP2023-11-30
Cash at bank and in hand
18,551 GBP2024-11-30
4,496 GBP2023-11-30
Current Assets
541,569 GBP2024-11-30
383,723 GBP2023-11-30
Net Current Assets/Liabilities
185,626 GBP2024-11-30
154,317 GBP2023-11-30
Total Assets Less Current Liabilities
296,386 GBP2024-11-30
161,943 GBP2023-11-30
Creditors
Amounts falling due after one year
-72,732 GBP2024-11-30
Net Assets/Liabilities
223,654 GBP2024-11-30
161,943 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
300 GBP2022-11-30
Retained earnings (accumulated losses)
222,654 GBP2024-11-30
160,943 GBP2023-11-30
48,046 GBP2022-11-30
Equity
223,654 GBP2024-11-30
161,943 GBP2023-11-30
48,346 GBP2022-11-30
Dividends Paid
-12,556 GBP2022-12-01 ~ 2023-11-30
Issue of Equity Instruments
Called up share capital
700 GBP2022-12-01 ~ 2023-11-30
Issue of Equity Instruments
700 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
61,711 GBP2023-12-01 ~ 2024-11-30
Profit/Loss
61,711 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
172023-12-01 ~ 2024-11-30
112022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Vehicles
9,405 GBP2024-11-30
8,425 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
115,040 GBP2024-11-30
8,425 GBP2023-11-30
Plant and equipment
105,635 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
2,079 GBP2024-11-30
799 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,280 GBP2024-11-30
799 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,201 GBP2023-12-01 ~ 2024-11-30
Vehicles
1,280 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,481 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,201 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment
103,434 GBP2024-11-30
Vehicles
7,326 GBP2024-11-30
7,626 GBP2023-11-30
Trade Debtors/Trade Receivables
460,940 GBP2024-11-30
342,636 GBP2023-11-30
Other Debtors
3,823 GBP2024-11-30
1,517 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
24,800 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
100,627 GBP2024-11-30
69,439 GBP2023-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
50,126 GBP2024-11-30
50,598 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
133,298 GBP2024-11-30
64,543 GBP2023-11-30
Other Creditors
Amounts falling due within one year
3,215 GBP2024-11-30
19,421 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
72,732 GBP2024-11-30