Average Number of Employees
42023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment
105,428 GBP2024-11-30
60,438 GBP2023-11-30
Total Inventories
500 GBP2024-11-30
9,230 GBP2023-11-30
Debtors
Current
58,721 GBP2024-11-30
15,871 GBP2023-11-30
Cash at bank and in hand
38,638 GBP2024-11-30
80,366 GBP2023-11-30
Current Assets
97,859 GBP2024-11-30
105,467 GBP2023-11-30
Net Current Assets/Liabilities
-71,011 GBP2024-11-30
5,079 GBP2023-11-30
Total Assets Less Current Liabilities
34,417 GBP2024-11-30
65,517 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-60,072 GBP2023-11-30
Net Assets/Liabilities
100 GBP2024-11-30
5,445 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
3,535 GBP2024-11-30
530 GBP2023-11-30
Motor vehicles
121,056 GBP2024-11-30
62,811 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
124,591 GBP2024-11-30
63,341 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
703 GBP2024-11-30
146 GBP2023-11-30
Motor vehicles
18,460 GBP2024-11-30
2,757 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,163 GBP2024-11-30
2,903 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
557 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
15,703 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,260 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Office equipment
2,832 GBP2024-11-30
384 GBP2023-11-30
Motor vehicles
102,596 GBP2024-11-30
60,054 GBP2023-11-30
Value of work in progress
500 GBP2024-11-30
9,230 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
32,328 GBP2024-11-30
15,536 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
18,558 GBP2024-11-30
Debtors
Current, Amounts falling due within one year
58,721 GBP2024-11-30
15,871 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
12,553 GBP2024-11-30
20,469 GBP2023-11-30
Non-current, Amounts falling due after one year
60,072 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
9,742 GBP2024-11-30
13,898 GBP2023-11-30
Other Remaining Borrowings
Non-current
9,046 GBP2023-11-30
Total Borrowings
Non-current
34,317 GBP2024-11-30
60,072 GBP2023-11-30
Director Remuneration
96,800 GBP2023-12-01 ~ 2024-11-30
92,800 GBP2022-12-01 ~ 2023-11-30