Average Number of Employees
22022-12-01 ~ 2024-04-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment
12,880 GBP2024-04-30
17,173 GBP2022-11-30
Total Inventories
45,978 GBP2024-04-30
Debtors
Current
34,029 GBP2024-04-30
1,901 GBP2022-11-30
Cash at bank and in hand
38,441 GBP2024-04-30
22,353 GBP2022-11-30
Current Assets
118,448 GBP2024-04-30
24,254 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-49,826 GBP2024-04-30
-5,129 GBP2022-11-30
Net Current Assets/Liabilities
68,622 GBP2024-04-30
19,125 GBP2022-11-30
Total Assets Less Current Liabilities
81,502 GBP2024-04-30
36,298 GBP2022-11-30
Net Assets/Liabilities
81,502 GBP2024-04-30
36,298 GBP2022-11-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
81,501 GBP2024-04-30
36,297 GBP2022-11-30
Equity
81,502 GBP2024-04-30
36,298 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252022-12-01 ~ 2024-04-30
Office equipment
152022-12-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
28,600 GBP2024-04-30
28,600 GBP2022-11-30
Office equipment
5,717 GBP2024-04-30
4,220 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
34,317 GBP2024-04-30
32,820 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
14,188 GBP2022-11-30
Office equipment
1,459 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
15,647 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
686 GBP2022-12-01 ~ 2024-04-30
Owned/Freehold
5,790 GBP2022-12-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
19,292 GBP2024-04-30
Office equipment
2,145 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,437 GBP2024-04-30
Property, Plant & Equipment
Motor vehicles
9,308 GBP2024-04-30
14,412 GBP2022-11-30
Office equipment
3,572 GBP2024-04-30
2,761 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
31,940 GBP2024-04-30
Other Debtors
Current
457 GBP2024-04-30
984 GBP2022-11-30
Prepayments/Accrued Income
Current
1,632 GBP2024-04-30
917 GBP2022-11-30
Trade Creditors/Trade Payables
Current
11,128 GBP2024-04-30
Corporation Tax Payable
Current
8,465 GBP2024-04-30
Taxation/Social Security Payable
Current
8,244 GBP2024-04-30
728 GBP2022-11-30
Other Creditors
Current
13,589 GBP2024-04-30
3,001 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
8,400 GBP2024-04-30
1,400 GBP2022-11-30
Creditors
Current
49,826 GBP2024-04-30
5,129 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30
1 shares2022-11-30
Par Value of Share
Class 1 ordinary share
1.002022-12-01 ~ 2024-04-30