Average Number of Employees
22023-12-01 ~ 2024-11-29
22022-12-01 ~ 2023-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
4,028 GBP2024-11-29
4,231 GBP2023-11-30
Property, Plant & Equipment
21,200 GBP2024-11-29
22,267 GBP2023-11-30
Debtors
83,484 GBP2024-11-29
39,101 GBP2023-11-30
Cash at bank and in hand
10,270 GBP2023-11-30
Current Assets
83,484 GBP2024-11-29
49,371 GBP2023-11-30
Net Current Assets/Liabilities
-2,201 GBP2024-11-29
-9,875 GBP2023-11-30
Total Assets Less Current Liabilities
18,999 GBP2024-11-29
12,392 GBP2023-11-30
Creditors
Amounts falling due after one year
-2,205 GBP2024-11-29
-7,831 GBP2023-11-30
Net Assets/Liabilities
12,766 GBP2024-11-29
330 GBP2023-11-30
Equity
Called up share capital
4 GBP2024-11-29
4 GBP2023-11-30
Retained earnings (accumulated losses)
12,762 GBP2024-11-29
326 GBP2023-11-30
Equity
12,766 GBP2024-11-29
330 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-12-01 ~ 2024-11-29
Motor vehicles
25.002023-12-01 ~ 2024-11-29
Office equipment
25.002023-12-01 ~ 2024-11-29
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-203 GBP2023-12-01 ~ 2024-11-29
965 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
10,854 GBP2023-12-01 ~ 2024-11-29
9,838 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,111 GBP2024-11-29
14,111 GBP2023-11-30
Motor vehicles
39,795 GBP2024-11-29
33,795 GBP2023-11-30
Office equipment
475 GBP2024-11-29
475 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
54,381 GBP2024-11-29
48,381 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,785 GBP2024-11-29
4,343 GBP2023-11-30
Motor vehicles
26,008 GBP2024-11-29
21,412 GBP2023-11-30
Office equipment
388 GBP2024-11-29
359 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,181 GBP2024-11-29
26,114 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,442 GBP2023-12-01 ~ 2024-11-29
Motor vehicles
4,596 GBP2023-12-01 ~ 2024-11-29
Office equipment
29 GBP2023-12-01 ~ 2024-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,067 GBP2023-12-01 ~ 2024-11-29
Property, Plant & Equipment
Plant and equipment
7,326 GBP2024-11-29
9,768 GBP2023-11-30
Motor vehicles
13,787 GBP2024-11-29
12,383 GBP2023-11-30
Office equipment
87 GBP2024-11-29
116 GBP2023-11-30
Trade Debtors/Trade Receivables
18,181 GBP2024-11-29
15,520 GBP2023-11-30
Other Debtors
65,303 GBP2024-11-29
23,581 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
16,733 GBP2024-11-29
5,476 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,249 GBP2024-11-29
1,239 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
26,728 GBP2024-11-29
27,819 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,854 GBP2024-11-29
2,136 GBP2023-11-30
Other Creditors
Amounts falling due within one year
38,994 GBP2024-11-29
22,576 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,205 GBP2024-11-29
7,831 GBP2023-11-30
Deferred Tax Liabilities
4,028 GBP2024-11-29
4,231 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 shares2023-12-01 ~ 2024-11-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-11-29
1 shares2023-11-30
Par Value of Share
Class 2 ordinary share
1 shares2023-12-01 ~ 2024-11-29
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-11-29
1 shares2023-11-30
Par Value of Share
Class 3 ordinary share
1 shares2023-12-01 ~ 2024-11-29
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-11-29
1 shares2023-11-30
Par Value of Share
Class 4 ordinary share
1 shares2023-12-01 ~ 2024-11-29
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-11-29
1 shares2023-11-30