Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
26,584 GBP2024-11-30
32,480 GBP2023-11-30
Total Inventories
500 GBP2024-11-30
500 GBP2023-11-30
Debtors
10,642 GBP2024-11-30
6,269 GBP2023-11-30
Cash at bank and in hand
401 GBP2024-11-30
12,850 GBP2023-11-30
Current Assets
11,543 GBP2024-11-30
19,619 GBP2023-11-30
Net Current Assets/Liabilities
-51,784 GBP2024-11-30
-53,646 GBP2023-11-30
Total Assets Less Current Liabilities
-25,200 GBP2024-11-30
-21,166 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
-25,201 GBP2024-11-30
-21,167 GBP2023-11-30
Equity
-25,200 GBP2024-11-30
-21,166 GBP2023-11-30
Average Number of Employees
62023-12-01 ~ 2024-11-30
72022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,434 GBP2024-11-30
23,434 GBP2023-11-30
Motor vehicles
49,633 GBP2024-11-30
46,800 GBP2023-11-30
Computers
1,349 GBP2024-11-30
1,349 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
74,416 GBP2024-11-30
71,583 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,440 GBP2024-11-30
6,970 GBP2023-11-30
Motor vehicles
37,602 GBP2024-11-30
31,793 GBP2023-11-30
Computers
790 GBP2024-11-30
340 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,832 GBP2024-11-30
39,103 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,470 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
5,809 GBP2023-12-01 ~ 2024-11-30
Computers
450 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,729 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
13,994 GBP2024-11-30
16,464 GBP2023-11-30
Motor vehicles
12,031 GBP2024-11-30
15,007 GBP2023-11-30
Computers
559 GBP2024-11-30
1,009 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
3,150 GBP2024-11-30
4,407 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
10,642 GBP2024-11-30
Amounts falling due within one year, Current
6,269 GBP2023-11-30
Trade Creditors/Trade Payables
Current
715 GBP2024-11-30
1,213 GBP2023-11-30
Corporation Tax Payable
Current
15,665 GBP2023-11-30
Other Taxation & Social Security Payable
Current
33,438 GBP2024-11-30
35,250 GBP2023-11-30
Other Creditors
Current
409 GBP2024-11-30
4,699 GBP2023-11-30
Accrued Liabilities
Current
2,800 GBP2024-11-30
2,100 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-11-30