Property, Plant & Equipment
15,447 GBP2024-11-30
18,838 GBP2023-11-30
Debtors
174,486 GBP2024-11-30
146,337 GBP2023-11-30
Cash at bank and in hand
6,669 GBP2024-11-30
5,246 GBP2023-11-30
Current Assets
181,155 GBP2024-11-30
151,583 GBP2023-11-30
Net Current Assets/Liabilities
63,056 GBP2024-11-30
67,619 GBP2023-11-30
Total Assets Less Current Liabilities
78,503 GBP2024-11-30
86,457 GBP2023-11-30
Net Assets/Liabilities
75,009 GBP2024-11-30
68,115 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,500 GBP2024-11-30
4,500 GBP2023-11-30
Motor vehicles
35,423 GBP2024-11-30
35,423 GBP2023-11-30
Furniture and fittings
2,000 GBP2024-11-30
2,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
41,923 GBP2024-11-30
41,923 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,882 GBP2024-11-30
3,746 GBP2023-11-30
Motor vehicles
21,335 GBP2024-11-30
18,243 GBP2023-11-30
Furniture and fittings
1,259 GBP2024-11-30
1,096 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,476 GBP2024-11-30
23,085 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
136 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
3,092 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
163 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,391 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
618 GBP2024-11-30
754 GBP2023-11-30
Motor vehicles
14,088 GBP2024-11-30
17,180 GBP2023-11-30
Furniture and fittings
741 GBP2024-11-30
904 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
39,563 GBP2024-11-30
51,625 GBP2023-11-30
Other Debtors
Amounts falling due within one year
130,148 GBP2024-11-30
94,712 GBP2023-11-30
Debtors
Amounts falling due within one year
169,711 GBP2024-11-30
146,337 GBP2023-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
32,974 GBP2024-11-30
20,436 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
342 GBP2024-11-30
4,373 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
84,640 GBP2024-11-30
58,926 GBP2023-11-30
Other Creditors
Amounts falling due within one year
229 GBP2023-11-30
Accrued Liabilities
Amounts falling due within one year
143 GBP2024-11-30
Bank Borrowings
Amounts falling due after one year
3,494 GBP2024-11-30
5,644 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
12,698 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
1 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
1 GBP2023-12-01 ~ 2024-11-30
1 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30