Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment
52,362 GBP2023-11-30
67,499 GBP2022-11-30
Fixed Assets
52,362 GBP2023-11-30
67,499 GBP2022-11-30
Cash at bank and in hand
183,492 GBP2023-11-30
108,071 GBP2022-11-30
Current Assets
183,492 GBP2023-11-30
108,071 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-73,585 GBP2023-11-30
-25,782 GBP2022-11-30
Net Current Assets/Liabilities
109,907 GBP2023-11-30
82,289 GBP2022-11-30
Total Assets Less Current Liabilities
162,269 GBP2023-11-30
149,788 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-34,574 GBP2023-11-30
-39,371 GBP2022-11-30
Net Assets/Liabilities
127,695 GBP2023-11-30
110,417 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
127,595 GBP2023-11-30
110,317 GBP2022-11-30
Equity
127,695 GBP2023-11-30
110,417 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
202022-12-01 ~ 2023-11-30
Office equipment
152022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
76,282 GBP2023-11-30
76,282 GBP2022-11-30
Office equipment
11,524 GBP2023-11-30
9,675 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
87,806 GBP2023-11-30
85,957 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
15,257 GBP2022-11-30
Office equipment
3,202 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
18,459 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
15,256 GBP2022-12-01 ~ 2023-11-30
Office equipment, Owned/Freehold
1,729 GBP2022-12-01 ~ 2023-11-30
Owned/Freehold
16,985 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
30,513 GBP2023-11-30
Office equipment
4,931 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,444 GBP2023-11-30
Property, Plant & Equipment
Motor vehicles
45,769 GBP2023-11-30
61,026 GBP2022-11-30
Office equipment
6,593 GBP2023-11-30
6,473 GBP2022-11-30
Motor vehicles, Under hire purchased contracts or finance leases
44,818 GBP2023-11-30
59,758 GBP2022-11-30
Under hire purchased contracts or finance leases
44,818 GBP2023-11-30
59,758 GBP2022-11-30
Corporation Tax Payable
Current
16,119 GBP2023-11-30
1,742 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Current
4,797 GBP2023-11-30
4,461 GBP2022-11-30
Other Creditors
Current
51,709 GBP2023-11-30
18,859 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
960 GBP2023-11-30
720 GBP2022-11-30
Creditors
Current
73,585 GBP2023-11-30
25,782 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Non-current
34,574 GBP2023-11-30
39,371 GBP2022-11-30
Creditors
Non-current
34,574 GBP2023-11-30
39,371 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51 shares2023-11-30
51 shares2022-11-30
Par Value of Share
Class 1 ordinary share
1.002022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
49 shares2023-11-30
49 shares2022-11-30
Par Value of Share
Class 2 ordinary share
1.002022-12-01 ~ 2023-11-30