Average Number of Employees
72023-12-01 ~ 2024-11-30
72022-12-01 ~ 2023-11-30
Property, Plant & Equipment
5,305 GBP2024-11-30
7,666 GBP2023-11-30
Total Inventories
2,040 GBP2024-11-30
2,040 GBP2023-11-30
Debtors
Current
31,719 GBP2024-11-30
26,687 GBP2023-11-30
Cash at bank and in hand
40,599 GBP2024-11-30
49,626 GBP2023-11-30
Current Assets
74,358 GBP2024-11-30
78,353 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-62,774 GBP2024-11-30
Net Current Assets/Liabilities
12,750 GBP2024-11-30
14,803 GBP2023-11-30
Total Assets Less Current Liabilities
18,055 GBP2024-11-30
22,469 GBP2023-11-30
Net Assets/Liabilities
6,129 GBP2024-11-30
9,435 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,406 GBP2024-11-30
9,406 GBP2023-11-30
Office equipment
1,923 GBP2024-11-30
1,923 GBP2023-11-30
Motor vehicles
11,852 GBP2024-11-30
14,352 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
23,181 GBP2024-11-30
25,681 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-2,500 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-2,500 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,733 GBP2024-11-30
7,175 GBP2023-11-30
Office equipment
1,923 GBP2024-11-30
1,923 GBP2023-11-30
Motor vehicles
8,220 GBP2024-11-30
8,917 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,876 GBP2024-11-30
18,015 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
558 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
1,211 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,769 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,908 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,908 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1,673 GBP2024-11-30
2,231 GBP2023-11-30
Motor vehicles
3,632 GBP2024-11-30
5,435 GBP2023-11-30
Other types of inventories not specified separately
2,040 GBP2024-11-30
2,040 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
Par Value of Share
Class 2 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-11-30
100 shares2023-11-30
Number of Shares Issued (Fully Paid)
200 shares2024-11-30
200 shares2023-11-30
Nominal value of allotted share capital
200 GBP2023-12-01 ~ 2024-11-30
200 GBP2022-12-01 ~ 2023-11-30