Property, Plant & Equipment
61,444 GBP2024-11-30
52,175 GBP2023-11-30
Debtors
483,342 GBP2024-11-30
436,015 GBP2023-11-30
Cash at bank and in hand
24,613 GBP2024-11-30
8,484 GBP2023-11-30
Current Assets
507,955 GBP2024-11-30
444,499 GBP2023-11-30
Net Current Assets/Liabilities
148,316 GBP2024-11-30
126,424 GBP2023-11-30
Total Assets Less Current Liabilities
209,760 GBP2024-11-30
178,599 GBP2023-11-30
Net Assets/Liabilities
94,870 GBP2024-11-30
82,342 GBP2023-11-30
Intangible Assets - Gross Cost
Goodwill
5,000 GBP2024-11-30
5,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,000 GBP2024-11-30
5,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,315 GBP2024-11-30
46,815 GBP2023-11-30
Motor vehicles
79,898 GBP2024-11-30
96,131 GBP2023-11-30
Computers
417 GBP2024-11-30
417 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
143,120 GBP2024-11-30
143,363 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-8,500 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-27,233 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-35,733 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,490 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,009 GBP2024-11-30
25,940 GBP2023-11-30
Motor vehicles
51,719 GBP2024-11-30
64,831 GBP2023-11-30
Computers
417 GBP2024-11-30
417 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,676 GBP2024-11-30
91,188 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,569 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
14,121 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
1,531 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,221 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-8,500 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-27,233 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-35,733 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,531 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment
10,306 GBP2024-11-30
20,875 GBP2023-11-30
Motor vehicles
28,179 GBP2024-11-30
31,300 GBP2023-11-30
Furniture and fittings
22,959 GBP2024-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,517 GBP2024-11-30
5,000 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
399,000 GBP2024-11-30
367,500 GBP2023-11-30
Debtors
Amounts falling due within one year
483,342 GBP2024-11-30
436,015 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
47,506 GBP2024-11-30
65,122 GBP2023-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
51,928 GBP2024-11-30
87,335 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
15,307 GBP2024-11-30
10,941 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
131,394 GBP2024-11-30
107,504 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
112,236 GBP2024-11-30
46,972 GBP2023-11-30
Other Creditors
Amounts falling due within one year
1,268 GBP2024-11-30
201 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
114,890 GBP2024-11-30
76,289 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
19,968 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
10 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
10 GBP2023-12-01 ~ 2024-11-30
10 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30