Property, Plant & Equipment
19,451 GBP2024-11-30
23,721 GBP2023-11-30
Debtors
Current
146,600 GBP2024-11-30
123,596 GBP2023-11-30
Cash at bank and in hand
1,003 GBP2024-11-30
1,469 GBP2023-11-30
Net Assets/Liabilities
1,813 GBP2024-11-30
2,701 GBP2023-11-30
Equity
Called up share capital
1,500 GBP2024-11-30
1,500 GBP2023-11-30
Retained earnings (accumulated losses)
313 GBP2024-11-30
1,201 GBP2023-11-30
Equity
1,813 GBP2024-11-30
2,701 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Vehicles
39,314 GBP2024-11-30
39,314 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
62,778 GBP2024-11-30
62,185 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
26,432 GBP2024-11-30
23,211 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,327 GBP2024-11-30
38,464 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
3,221 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,863 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Vehicles
12,882 GBP2024-11-30
16,103 GBP2023-11-30
Tools and equipment
6,569 GBP2024-11-30
7,618 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
145,348 GBP2024-11-30
123,092 GBP2023-11-30
Other Debtors
Current
1,252 GBP2024-11-30
504 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
7,320 GBP2024-11-30
7,200 GBP2023-11-30
Trade Creditors/Trade Payables
Current
11,037 GBP2024-11-30
1,402 GBP2023-11-30
Amounts owed to directors
Current
20,125 GBP2024-11-30
1,486 GBP2023-11-30
Other Remaining Borrowings
Current
71,592 GBP2024-11-30
69,092 GBP2023-11-30
Corporation Tax Payable
Current
1,541 GBP2024-11-30
1,914 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
1,056 GBP2024-11-30
18,565 GBP2023-11-30
Other Creditors
Current
1,875 GBP2024-11-30
2,150 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
33,050 GBP2024-11-30
39,769 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
13,949 GBP2024-11-30
0 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-11-30
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
1,000 GBP2023-12-01 ~ 2024-11-30
1,000 GBP2022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
400 shares2024-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 2 ordinary share
400 GBP2023-12-01 ~ 2024-11-30
400 GBP2022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2024-11-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-12-01 ~ 2024-11-30