Property, Plant & Equipment
1,371 GBP2024-11-30
3,586 GBP2023-11-30
Debtors
Current
69,504 GBP2024-11-30
41,868 GBP2023-11-30
Cash at bank and in hand
16,027 GBP2024-11-30
56,170 GBP2023-11-30
Net Assets/Liabilities
58,016 GBP2024-11-30
74,926 GBP2023-11-30
Equity
Called up share capital
10 GBP2024-11-30
10 GBP2023-11-30
Retained earnings (accumulated losses)
58,006 GBP2024-11-30
74,916 GBP2023-11-30
Equity
58,016 GBP2024-11-30
74,926 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-12-01 ~ 2024-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
497 GBP2024-11-30
497 GBP2023-11-30
Vehicles
2,000 GBP2024-11-30
6,200 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
2,497 GBP2024-11-30
6,697 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-4,200 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
345 GBP2024-11-30
307 GBP2023-11-30
Vehicles
781 GBP2024-11-30
2,804 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,126 GBP2024-11-30
3,111 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
38 GBP2023-12-01 ~ 2024-11-30
Vehicles
405 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
443 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,428 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
152 GBP2024-11-30
190 GBP2023-11-30
Vehicles
1,219 GBP2024-11-30
3,396 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
61,187 GBP2024-11-30
40,960 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
1,168 GBP2024-11-30
0 GBP2023-11-30
Other Debtors
Current
7,149 GBP2024-11-30
908 GBP2023-11-30
Trade Creditors/Trade Payables
Current
15,992 GBP2024-11-30
5,840 GBP2023-11-30
Other Creditors
Current
13,371 GBP2024-11-30
12,843 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
10 GBP2023-12-01 ~ 2024-11-30
10 GBP2022-12-01 ~ 2023-11-30