Average Number of Employees
122023-12-01 ~ 2024-11-30
82022-12-01 ~ 2023-11-30
Property, Plant & Equipment
1,433,309 GBP2024-11-30
858,328 GBP2023-11-30
Fixed Assets - Investments
10,000 GBP2024-11-30
Fixed Assets
1,443,309 GBP2024-11-30
858,328 GBP2023-11-30
Debtors
Current
340,938 GBP2024-11-30
212,624 GBP2023-11-30
Cash at bank and in hand
187,362 GBP2024-11-30
250,742 GBP2023-11-30
Current Assets
528,300 GBP2024-11-30
463,366 GBP2023-11-30
Net Current Assets/Liabilities
58,495 GBP2024-11-30
182,323 GBP2023-11-30
Total Assets Less Current Liabilities
1,501,804 GBP2024-11-30
1,040,651 GBP2023-11-30
Net Assets/Liabilities
590,897 GBP2024-11-30
310,172 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,659 GBP2024-11-30
7,024 GBP2023-11-30
Motor vehicles
1,561,845 GBP2024-11-30
930,900 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,571,504 GBP2024-11-30
937,924 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-65,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-65,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,099 GBP2024-11-30
3,141 GBP2023-11-30
Motor vehicles
133,096 GBP2024-11-30
76,455 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
138,195 GBP2024-11-30
79,596 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,958 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
86,541 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
88,499 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-29,900 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,900 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,560 GBP2024-11-30
3,883 GBP2023-11-30
Motor vehicles
1,428,749 GBP2024-11-30
854,445 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
209,005 GBP2024-11-30
150,229 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
123,557 GBP2024-11-30
62,395 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
340,938 GBP2024-11-30
212,624 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
100 shares2023-11-30