Property, Plant & Equipment
43,768 GBP2024-11-30
68,538 GBP2023-11-30
Debtors
Current
43,859 GBP2024-11-30
82,657 GBP2023-11-30
Cash at bank and in hand
11,367 GBP2024-11-30
57,536 GBP2023-11-30
Current Assets
55,226 GBP2024-11-30
140,193 GBP2023-11-30
Net Current Assets/Liabilities
-27,589 GBP2024-11-30
54,531 GBP2023-11-30
Total Assets Less Current Liabilities
16,179 GBP2024-11-30
123,069 GBP2023-11-30
Net Assets/Liabilities
-66,712 GBP2024-11-30
71,153 GBP2023-11-30
Equity
Called up share capital
350 GBP2024-11-30
350 GBP2023-11-30
Retained earnings (accumulated losses)
-67,062 GBP2024-11-30
70,803 GBP2023-11-30
Equity
-66,712 GBP2024-11-30
71,153 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
62022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
50,431 GBP2024-11-30
50,431 GBP2023-11-30
Motor vehicles
120,070 GBP2024-11-30
154,237 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
170,501 GBP2024-11-30
204,668 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-34,167 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-34,167 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
39,458 GBP2024-11-30
35,757 GBP2023-11-30
Motor vehicles
87,275 GBP2024-11-30
100,373 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126,733 GBP2024-11-30
136,130 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,701 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
13,469 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,170 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-26,567 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,567 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,973 GBP2024-11-30
14,674 GBP2023-11-30
Motor vehicles
32,795 GBP2024-11-30
53,864 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,720 GBP2024-11-30
Amounts falling due within one year, Current
38,971 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
32,188 GBP2024-11-30
Amounts falling due within one year, Current
31,110 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
43,859 GBP2024-11-30
Amounts falling due within one year, Current
82,657 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
300 shares2024-11-30
300 shares2023-11-30
Par Value of Share
Class 2 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-11-30
50 shares2023-11-30
Number of Shares Issued (Fully Paid)
350 shares2024-11-30
350 shares2023-11-30
Nominal value of allotted share capital
350 GBP2023-12-01 ~ 2024-11-30
350 GBP2022-12-01 ~ 2023-11-30
Other Remaining Borrowings
Non-current
82,891 GBP2024-11-30
51,916 GBP2023-11-30
Current
65,535 GBP2023-11-30
Total Borrowings
Current
67,814 GBP2023-11-30