Average Number of Employees
112023-12-01 ~ 2024-11-30
102022-12-01 ~ 2023-11-30
Property, Plant & Equipment
328,684 GBP2024-11-30
231,914 GBP2023-11-30
Debtors
Current
38,025 GBP2024-11-30
55,474 GBP2023-11-30
Cash at bank and in hand
38,455 GBP2024-11-30
40,904 GBP2023-11-30
Current Assets
76,480 GBP2024-11-30
96,378 GBP2023-11-30
Net Current Assets/Liabilities
17,137 GBP2024-11-30
35,448 GBP2023-11-30
Total Assets Less Current Liabilities
345,821 GBP2024-11-30
267,362 GBP2023-11-30
Net Assets/Liabilities
224,672 GBP2024-11-30
116,422 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
800 GBP2024-11-30
800 GBP2023-11-30
Motor vehicles
71,995 GBP2024-11-30
55,000 GBP2023-11-30
Other
416,020 GBP2024-11-30
271,727 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
488,815 GBP2024-11-30
327,527 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
350 GBP2024-11-30
200 GBP2023-11-30
Motor vehicles
30,913 GBP2024-11-30
17,219 GBP2023-11-30
Other
128,868 GBP2024-11-30
78,194 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
160,131 GBP2024-11-30
95,613 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
150 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
13,694 GBP2023-12-01 ~ 2024-11-30
Other
50,674 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64,518 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
450 GBP2024-11-30
600 GBP2023-11-30
Motor vehicles
41,082 GBP2024-11-30
37,781 GBP2023-11-30
Other
287,152 GBP2024-11-30
193,533 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
38,025 GBP2024-11-30
55,474 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
38,025 GBP2024-11-30
55,474 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
8,700 GBP2024-11-30
2,232 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
Bank Borrowings
Non-current
1,100 GBP2024-11-30
3,100 GBP2023-11-30
Other Remaining Borrowings
Non-current
73,920 GBP2024-11-30
110,880 GBP2023-11-30
Total Borrowings
Non-current
84,189 GBP2024-11-30
113,980 GBP2023-11-30
Bank Borrowings
Current
2,232 GBP2024-11-30
2,232 GBP2023-11-30
Total Borrowings
Current
8,700 GBP2024-11-30
2,232 GBP2023-11-30