Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
30,241 GBP2024-11-30
38,509 GBP2023-11-30
Total Inventories
7,350 GBP2024-11-30
7,000 GBP2023-11-30
Debtors
60,146 GBP2024-11-30
9,082 GBP2023-11-30
Cash at bank and in hand
29,405 GBP2024-11-30
114,394 GBP2023-11-30
Current Assets
96,901 GBP2024-11-30
130,476 GBP2023-11-30
Creditors
Current
43,712 GBP2024-11-30
51,541 GBP2023-11-30
Net Current Assets/Liabilities
53,189 GBP2024-11-30
78,935 GBP2023-11-30
Total Assets Less Current Liabilities
83,430 GBP2024-11-30
117,444 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
83,330 GBP2024-11-30
117,344 GBP2023-11-30
Equity
83,430 GBP2024-11-30
117,444 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,100 GBP2023-11-30
Motor vehicles
38,500 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
53,600 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,548 GBP2024-11-30
1,510 GBP2023-11-30
Motor vehicles
19,811 GBP2024-11-30
13,581 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,359 GBP2024-11-30
15,091 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,038 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
6,230 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,268 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
11,552 GBP2024-11-30
13,590 GBP2023-11-30
Motor vehicles
18,689 GBP2024-11-30
24,919 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
417 GBP2024-11-30
Other Debtors
Current, Amounts falling due within one year
59,729 GBP2024-11-30
9,082 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
60,146 GBP2024-11-30
9,082 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
14,832 GBP2024-11-30
24,832 GBP2023-11-30
Trade Creditors/Trade Payables
Current
7,325 GBP2024-11-30
7,762 GBP2023-11-30
Other Taxation & Social Security Payable
Current
6,840 GBP2024-11-30
17,072 GBP2023-11-30
Other Creditors
Current
14,715 GBP2024-11-30
1,875 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
-34,014 GBP2023-12-01 ~ 2024-11-30