Property, Plant & Equipment
39,718 GBP2025-04-30
57,136 GBP2023-11-30
Debtors
Current
103,651 GBP2025-04-30
105,188 GBP2023-11-30
Cash at bank and in hand
70,056 GBP2025-04-30
51,702 GBP2023-11-30
Current Assets
173,707 GBP2025-04-30
156,890 GBP2023-11-30
Net Current Assets/Liabilities
12,219 GBP2025-04-30
100,436 GBP2023-11-30
Total Assets Less Current Liabilities
51,937 GBP2025-04-30
157,572 GBP2023-11-30
Net Assets/Liabilities
7,421 GBP2025-04-30
93,916 GBP2023-11-30
Average Number of Employees
112023-12-01 ~ 2025-04-30
82022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,635 GBP2025-04-30
5,899 GBP2023-11-30
Motor vehicles
52,796 GBP2025-04-30
52,796 GBP2023-11-30
Other
7,136 GBP2025-04-30
3,595 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
69,567 GBP2025-04-30
62,290 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,938 GBP2025-04-30
2,766 GBP2023-11-30
Other
4,212 GBP2025-04-30
2,388 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,849 GBP2025-04-30
5,154 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,172 GBP2023-12-01 ~ 2025-04-30
Motor vehicles
18,699 GBP2023-12-01 ~ 2025-04-30
Other
1,824 GBP2023-12-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,695 GBP2023-12-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
18,699 GBP2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,697 GBP2025-04-30
3,133 GBP2023-11-30
Motor vehicles
34,097 GBP2025-04-30
52,796 GBP2023-11-30
Other
2,924 GBP2025-04-30
1,207 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
46,396 GBP2025-04-30
55,138 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
52,071 GBP2025-04-30
42,821 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
103,651 GBP2025-04-30
105,188 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
25,817 GBP2025-04-30
9,869 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30
1 shares2023-11-30
Bank Borrowings
Non-current
2,813 GBP2025-04-30
6,867 GBP2023-11-30
Total Borrowings
Non-current
35,549 GBP2025-04-30
49,372 GBP2023-11-30
Bank Borrowings
Current
2,999 GBP2025-04-30
2,966 GBP2023-11-30
Other Remaining Borrowings
Current
15,923 GBP2025-04-30
8 GBP2023-11-30
Total Borrowings
Current
25,817 GBP2025-04-30
9,869 GBP2023-11-30