Property, Plant & Equipment
36,400 GBP2024-11-30
16,211 GBP2023-11-30
Debtors
28,247 GBP2024-11-30
44,327 GBP2023-11-30
Cash at bank and in hand
198,004 GBP2024-11-30
161,006 GBP2023-11-30
Current Assets
226,251 GBP2024-11-30
205,333 GBP2023-11-30
Net Current Assets/Liabilities
197,195 GBP2024-11-30
185,319 GBP2023-11-30
Net Assets/Liabilities
233,595 GBP2024-11-30
201,530 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,278 GBP2024-11-30
46,278 GBP2023-11-30
Motor vehicles
35,248 GBP2024-11-30
29,389 GBP2023-11-30
Furniture and fittings
17,228 GBP2024-11-30
16,784 GBP2023-11-30
Computers
8,905 GBP2024-11-30
8,617 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
107,659 GBP2024-11-30
101,068 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-29,389 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-29,389 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,367 GBP2024-11-30
41,063 GBP2023-11-30
Motor vehicles
8,812 GBP2024-11-30
25,560 GBP2023-11-30
Furniture and fittings
14,902 GBP2024-11-30
14,250 GBP2023-11-30
Computers
5,178 GBP2024-11-30
3,984 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,259 GBP2024-11-30
84,857 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,304 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
8,812 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
652 GBP2023-12-01 ~ 2024-11-30
Computers
1,194 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,962 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-25,560 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-25,560 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
3,911 GBP2024-11-30
5,215 GBP2023-11-30
Motor vehicles
26,436 GBP2024-11-30
3,829 GBP2023-11-30
Furniture and fittings
2,326 GBP2024-11-30
2,534 GBP2023-11-30
Computers
3,727 GBP2024-11-30
4,633 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
25,252 GBP2024-11-30
41,332 GBP2023-11-30
Other Debtors
Amounts falling due within one year
2,995 GBP2024-11-30
2,995 GBP2023-11-30
Debtors
Amounts falling due within one year
28,247 GBP2024-11-30
44,327 GBP2023-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
338 GBP2024-11-30
460 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
884 GBP2024-11-30
840 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
22,044 GBP2024-11-30
15,781 GBP2023-11-30
Other Creditors
Amounts falling due within one year
2,792 GBP2024-11-30
233 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
298 GBP2024-11-30
Accrued Liabilities
Amounts falling due within one year
2,700 GBP2024-11-30
2,700 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
2 shares2023-12-01 ~ 2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-12-01 ~ 2024-11-30
2 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30