Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Intangible Assets
18,930 GBP2024-11-30
18,930 GBP2023-11-30
Property, Plant & Equipment
296,649 GBP2024-11-30
88,729 GBP2023-11-30
Fixed Assets
315,579 GBP2024-11-30
107,659 GBP2023-11-30
Debtors
328,762 GBP2024-11-30
594,547 GBP2023-11-30
Cash at bank and in hand
64,888 GBP2024-11-30
173,794 GBP2023-11-30
Current Assets
393,650 GBP2024-11-30
768,341 GBP2023-11-30
Creditors
Current
166,483 GBP2024-11-30
147,478 GBP2023-11-30
Net Current Assets/Liabilities
227,167 GBP2024-11-30
620,863 GBP2023-11-30
Total Assets Less Current Liabilities
542,746 GBP2024-11-30
728,522 GBP2023-11-30
Creditors
Non-current
-280,924 GBP2024-11-30
-76,548 GBP2023-11-30
Net Assets/Liabilities
258,388 GBP2024-11-30
649,455 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
258,288 GBP2024-11-30
649,355 GBP2023-11-30
Equity
258,388 GBP2024-11-30
649,455 GBP2023-11-30
Average Number of Employees
222023-12-01 ~ 2024-11-30
172022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Other than goodwill
18,930 GBP2023-11-30
Intangible Assets
Other than goodwill
18,930 GBP2024-11-30
18,930 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,750 GBP2024-11-30
3,750 GBP2023-11-30
Furniture and fittings
18,097 GBP2024-11-30
18,097 GBP2023-11-30
Motor vehicles
334,870 GBP2024-11-30
95,441 GBP2023-11-30
Computers
16,320 GBP2024-11-30
16,320 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
373,037 GBP2024-11-30
133,608 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-165,441 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-165,441 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,954 GBP2024-11-30
15,508 GBP2023-11-30
Motor vehicles
42,835 GBP2024-11-30
13,918 GBP2023-11-30
Computers
15,599 GBP2024-11-30
15,453 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,388 GBP2024-11-30
44,879 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,446 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
60,997 GBP2023-12-01 ~ 2024-11-30
Computers
146 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63,589 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-32,080 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,080 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
3,750 GBP2024-11-30
3,750 GBP2023-11-30
Furniture and fittings
143 GBP2024-11-30
2,589 GBP2023-11-30
Motor vehicles
292,035 GBP2024-11-30
81,523 GBP2023-11-30
Computers
721 GBP2024-11-30
867 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
334,870 GBP2024-11-30
95,441 GBP2023-11-30
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
404,870 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
42,835 GBP2024-11-30
13,918 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
60,997 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
292,035 GBP2024-11-30
Motor vehicles, Under hire purchased contracts or finance leases
81,523 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
31,929 GBP2024-11-30
46,254 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
108,295 GBP2024-11-30
256,222 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
188,538 GBP2024-11-30
292,071 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
328,762 GBP2024-11-30
594,547 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
37,153 GBP2024-11-30
8,096 GBP2023-11-30
Trade Creditors/Trade Payables
Current
17,741 GBP2024-11-30
24,301 GBP2023-11-30
Other Taxation & Social Security Payable
Current
28,728 GBP2024-11-30
37,288 GBP2023-11-30
Other Creditors
Current
82,861 GBP2024-11-30
77,793 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
280,924 GBP2024-11-30
76,548 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30