Property, Plant & Equipment
23,412 GBP2024-11-30
31,363 GBP2023-11-30
Total Inventories
6,300 GBP2024-11-30
13,040 GBP2023-11-30
Debtors
Current
118,084 GBP2024-11-30
73,558 GBP2023-11-30
Cash at bank and in hand
3,654 GBP2024-11-30
70,267 GBP2023-11-30
Current Assets
128,038 GBP2024-11-30
156,865 GBP2023-11-30
Net Current Assets/Liabilities
17,817 GBP2024-11-30
23,936 GBP2023-11-30
Total Assets Less Current Liabilities
41,229 GBP2024-11-30
55,299 GBP2023-11-30
Net Assets/Liabilities
2,688 GBP2024-11-30
8,352 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,152 GBP2024-11-30
5,152 GBP2023-11-30
Motor vehicles
66,451 GBP2024-11-30
62,451 GBP2023-11-30
Other
5,950 GBP2024-11-30
5,950 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
77,553 GBP2024-11-30
73,553 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,739 GBP2024-11-30
4,099 GBP2023-11-30
Motor vehicles
43,452 GBP2024-11-30
32,141 GBP2023-11-30
Other
5,950 GBP2024-11-30
5,950 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,141 GBP2024-11-30
42,190 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
640 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
11,311 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,951 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
413 GBP2024-11-30
1,053 GBP2023-11-30
Motor vehicles
22,999 GBP2024-11-30
30,310 GBP2023-11-30
Other types of inventories not specified separately
6,300 GBP2024-11-30
13,040 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
118,084 GBP2024-11-30
73,558 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
118,084 GBP2024-11-30
73,558 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
100 shares2024-11-30
100 shares2023-11-30
Bank Borrowings
Non-current
20,525 GBP2024-11-30
24,257 GBP2023-11-30