Property, Plant & Equipment
451,049 GBP2024-11-30
429,746 GBP2023-11-30
Debtors
792,105 GBP2024-11-30
476,298 GBP2023-11-30
Cash at bank and in hand
9,418 GBP2024-11-30
37,492 GBP2023-11-30
Current Assets
803,623 GBP2024-11-30
515,790 GBP2023-11-30
Creditors
Current
-953,392 GBP2024-11-30
-383,760 GBP2023-11-30
Non-current
-247,280 GBP2024-11-30
-337,101 GBP2023-11-30
Net Assets/Liabilities
5,020 GBP2024-11-30
117,238 GBP2023-11-30
Equity
Called up share capital
2,952 GBP2024-11-30
2,952 GBP2023-11-30
Retained earnings (accumulated losses)
2,068 GBP2024-11-30
114,286 GBP2023-11-30
Equity
5,020 GBP2024-11-30
117,238 GBP2023-11-30
Average Number of Employees
212023-12-01 ~ 2024-11-30
252022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,708 GBP2024-11-30
11,391 GBP2023-11-30
Computers
6,509 GBP2024-11-30
6,132 GBP2023-11-30
Motor vehicles
770,301 GBP2024-11-30
674,199 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
802,518 GBP2024-11-30
691,722 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Computers
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-52,800 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-52,800 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,919 GBP2024-11-30
5,296 GBP2023-11-30
Computers
3,875 GBP2024-11-30
3,070 GBP2023-11-30
Motor vehicles
338,675 GBP2024-11-30
253,610 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
351,469 GBP2024-11-30
261,976 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,623 GBP2023-12-01 ~ 2024-11-30
Computers
805 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
115,770 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
120,198 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Computers
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-30,705 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-30,705 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
16,789 GBP2024-11-30
6,095 GBP2023-11-30
Computers
2,634 GBP2024-11-30
3,062 GBP2023-11-30
Motor vehicles
431,626 GBP2024-11-30
420,589 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-11-30
2 shares2023-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,950 shares2024-11-30
1,950 shares2023-11-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,000 shares2024-11-30
1,000 shares2023-11-30
Equity
Called up share capital
2,952 GBP2024-11-30
2,952 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
41,555 GBP2024-11-30
58,473 GBP2023-11-30