Property, Plant & Equipment
10,096 GBP2024-11-30
11,635 GBP2023-11-30
Debtors
795 GBP2024-11-30
4,440 GBP2023-11-30
Cash at bank and in hand
3,122 GBP2024-11-30
6,170 GBP2023-11-30
Current Assets
3,917 GBP2024-11-30
10,610 GBP2023-11-30
Net Current Assets/Liabilities
-3,210 GBP2024-11-30
524 GBP2023-11-30
Total Assets Less Current Liabilities
6,886 GBP2024-11-30
12,159 GBP2023-11-30
Creditors
Amounts falling due after one year
-4,443 GBP2024-11-30
-6,131 GBP2023-11-30
Net Assets/Liabilities
2,443 GBP2024-11-30
6,028 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,294 GBP2024-11-30
3,039 GBP2023-11-30
Motor vehicles
15,335 GBP2024-11-30
15,335 GBP2023-11-30
Computers
5,258 GBP2024-11-30
4,759 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
23,887 GBP2024-11-30
23,133 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,651 GBP2024-11-30
2,501 GBP2023-11-30
Motor vehicles
7,810 GBP2024-11-30
5,929 GBP2023-11-30
Computers
3,330 GBP2024-11-30
3,068 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,791 GBP2024-11-30
11,498 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
150 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
1,881 GBP2023-12-01 ~ 2024-11-30
Computers
262 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,293 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
643 GBP2024-11-30
538 GBP2023-11-30
Motor vehicles
7,525 GBP2024-11-30
9,406 GBP2023-11-30
Computers
1,928 GBP2024-11-30
1,691 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
795 GBP2024-11-30
4,440 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,688 GBP2024-11-30
1,688 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,240 GBP2024-11-30
2,164 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
5,279 GBP2024-11-30
4,895 GBP2023-11-30
Other Creditors
Amounts falling due within one year
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
-4,080 GBP2024-11-30
339 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
4,443 GBP2024-11-30
6,131 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
Number of shares allotted
Class 2 ordinary share
1 shares2023-12-01 ~ 2024-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
1 GBP2022-12-01 ~ 2023-11-30
Number of shares allotted
Class 3 ordinary share
1 shares2023-12-01 ~ 2024-11-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Advances or credits given to directors
4,082 GBP2024-11-30
-339 GBP2023-11-30
Advances or credits made to directors during the period
4,421 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30