Property, Plant & Equipment
25,800 GBP2024-11-30
18,096 GBP2023-11-30
Debtors
Current
81,984 GBP2024-11-30
67,381 GBP2023-11-30
Cash at bank and in hand
51,863 GBP2024-11-30
15,556 GBP2023-11-30
Current Assets
133,847 GBP2024-11-30
82,937 GBP2023-11-30
Net Current Assets/Liabilities
68,077 GBP2024-11-30
52,109 GBP2023-11-30
Total Assets Less Current Liabilities
93,877 GBP2024-11-30
70,205 GBP2023-11-30
Net Assets/Liabilities
85,004 GBP2024-11-30
54,157 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
44,473 GBP2024-11-30
36,273 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
48,394 GBP2024-11-30
36,273 GBP2023-11-30
Tools/Equipment for furniture and fittings
3,921 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
22,206 GBP2024-11-30
18,177 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,594 GBP2024-11-30
18,177 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
388 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
4,029 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,417 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
388 GBP2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,533 GBP2024-11-30
Motor vehicles
22,267 GBP2024-11-30
18,096 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
62,520 GBP2024-11-30
Current, Amounts falling due within one year
29,040 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
19,464 GBP2024-11-30
Current, Amounts falling due within one year
38,341 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
81,984 GBP2024-11-30
Current, Amounts falling due within one year
67,381 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
7,293 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
1 shares2024-11-30
1 shares2023-11-30