Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
4,012 GBP2024-11-30
7,152 GBP2023-11-30
Debtors
4,311 GBP2024-11-30
1,666 GBP2023-11-30
Cash at bank and in hand
876 GBP2024-11-30
1,886 GBP2023-11-30
Current Assets
5,187 GBP2024-11-30
3,552 GBP2023-11-30
Creditors
Current
7,587 GBP2024-11-30
8,238 GBP2023-11-30
Net Current Assets/Liabilities
-2,400 GBP2024-11-30
-4,686 GBP2023-11-30
Total Assets Less Current Liabilities
1,612 GBP2024-11-30
2,466 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
1,512 GBP2024-11-30
2,366 GBP2023-11-30
Equity
1,612 GBP2024-11-30
2,466 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,284 GBP2024-11-30
3,284 GBP2023-11-30
Furniture and fittings
300 GBP2024-11-30
300 GBP2023-11-30
Motor vehicles
8,000 GBP2024-11-30
16,300 GBP2023-11-30
Computers
450 GBP2024-11-30
450 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
12,034 GBP2024-11-30
20,334 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-8,300 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-8,300 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,648 GBP2024-11-30
2,436 GBP2023-11-30
Furniture and fittings
300 GBP2024-11-30
300 GBP2023-11-30
Motor vehicles
4,624 GBP2024-11-30
9,996 GBP2023-11-30
Computers
450 GBP2024-11-30
450 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,022 GBP2024-11-30
13,182 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
212 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
1,575 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,787 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,947 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,947 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
636 GBP2024-11-30
848 GBP2023-11-30
Motor vehicles
3,376 GBP2024-11-30
6,304 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
3,019 GBP2024-11-30
469 GBP2023-11-30
Prepayments
Current
1,292 GBP2024-11-30
1,013 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
4,311 GBP2024-11-30
1,666 GBP2023-11-30
Other Remaining Borrowings
Current
4,414 GBP2024-11-30
7,202 GBP2023-11-30
Other Creditors
Current
16 GBP2024-11-30
16 GBP2023-11-30
Accrued Liabilities
Current
1,165 GBP2024-11-30
1,020 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
1,246 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
Retained earnings (accumulated losses)
-2,100 GBP2023-12-01 ~ 2024-11-30