Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
76,360 GBP2024-11-30
101,119 GBP2023-11-30
Debtors
12,871 GBP2024-11-30
210 GBP2023-11-30
Cash at bank and in hand
5,070 GBP2024-11-30
3,960 GBP2023-11-30
Current Assets
17,941 GBP2024-11-30
4,170 GBP2023-11-30
Creditors
Current
28,095 GBP2024-11-30
23,895 GBP2023-11-30
Net Current Assets/Liabilities
-10,154 GBP2024-11-30
-19,725 GBP2023-11-30
Total Assets Less Current Liabilities
66,206 GBP2024-11-30
81,394 GBP2023-11-30
Creditors
Non-current
65,909 GBP2024-11-30
78,345 GBP2023-11-30
Net Assets/Liabilities
297 GBP2024-11-30
3,049 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
296 GBP2024-11-30
3,048 GBP2023-11-30
Equity
297 GBP2024-11-30
3,049 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,291 GBP2024-11-30
5,737 GBP2023-11-30
Motor vehicles
130,100 GBP2024-11-30
130,100 GBP2023-11-30
Computers
4,658 GBP2024-11-30
4,518 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
141,049 GBP2024-11-30
140,355 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,347 GBP2024-11-30
3,764 GBP2023-11-30
Motor vehicles
57,578 GBP2024-11-30
33,404 GBP2023-11-30
Computers
2,764 GBP2024-11-30
2,068 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,689 GBP2024-11-30
39,236 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
583 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
24,174 GBP2023-12-01 ~ 2024-11-30
Computers
696 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,453 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
1,944 GBP2024-11-30
1,973 GBP2023-11-30
Motor vehicles
72,522 GBP2024-11-30
96,696 GBP2023-11-30
Computers
1,894 GBP2024-11-30
2,450 GBP2023-11-30
Prepayments/Accrued Income
Current
210 GBP2024-11-30
210 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
12,871 GBP2024-11-30
Current, Amounts falling due within one year
210 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
3,170 GBP2024-11-30
2,236 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
17,750 GBP2024-11-30
16,951 GBP2023-11-30
Corporation Tax Payable
Current
1,194 GBP2024-11-30
Accrued Liabilities
Current
2,450 GBP2024-11-30
1,250 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
6,113 GBP2024-11-30
Finance Lease Liabilities - Total Present Value
Non-current
59,796 GBP2024-11-30
78,345 GBP2023-11-30
Bank Borrowings
Current, Amounts falling due within one year
2,236 GBP2023-11-30
Between two and five year, Non-current
6,113 GBP2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
-252 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
Retained earnings (accumulated losses)
-2,500 GBP2023-12-01 ~ 2024-11-30