Property, Plant & Equipment
32,693 GBP2024-11-30
7,456 GBP2023-11-30
Debtors
Current
19,718 GBP2024-11-30
50,981 GBP2023-11-30
Cash at bank and in hand
12,736 GBP2024-11-30
33,416 GBP2023-11-30
Current Assets
32,454 GBP2024-11-30
84,397 GBP2023-11-30
Net Current Assets/Liabilities
-25,226 GBP2024-11-30
1,383 GBP2023-11-30
Total Assets Less Current Liabilities
7,467 GBP2024-11-30
8,839 GBP2023-11-30
Net Assets/Liabilities
1,661 GBP2024-11-30
8,839 GBP2023-11-30
Average Number of Employees
242023-12-01 ~ 2024-11-30
252022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
40,076 GBP2024-11-30
30,119 GBP2023-11-30
Other
12,125 GBP2024-11-30
12,125 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
52,201 GBP2024-11-30
42,244 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-30,119 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-30,119 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,019 GBP2024-11-30
25,764 GBP2023-11-30
Other
9,489 GBP2024-11-30
9,024 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,508 GBP2024-11-30
34,788 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,019 GBP2023-12-01 ~ 2024-11-30
Other
465 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,484 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-25,764 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,764 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
30,057 GBP2024-11-30
4,355 GBP2023-11-30
Other
2,636 GBP2024-11-30
3,101 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
18,327 GBP2024-11-30
Current, Amounts falling due within one year
16,809 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
962 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
19,718 GBP2024-11-30
Current, Amounts falling due within one year
50,981 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
80 shares2024-11-30
80 shares2023-11-30
Director Remuneration
25,140 GBP2023-12-01 ~ 2024-11-30
25,140 GBP2022-12-01 ~ 2023-11-30