Par Value of Share
Class 1 ordinary share
12021-12-01 ~ 2022-11-30
Class 2 ordinary share
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment
280,790 GBP2022-11-30
226,102 GBP2021-11-30
Debtors
113,010 GBP2022-11-30
115,398 GBP2021-11-30
Cash at bank and in hand
6,961 GBP2022-11-30
10,415 GBP2021-11-30
Current Assets
119,971 GBP2022-11-30
125,813 GBP2021-11-30
Net Current Assets/Liabilities
-41,038 GBP2022-11-30
-1,180 GBP2021-11-30
Total Assets Less Current Liabilities
239,752 GBP2022-11-30
224,922 GBP2021-11-30
Net Assets/Liabilities
88,079 GBP2022-11-30
127,063 GBP2021-11-30
Equity
Called up share capital
2 GBP2022-11-30
2 GBP2021-11-30
Retained earnings (accumulated losses)
88,077 GBP2022-11-30
127,061 GBP2021-11-30
Equity
88,079 GBP2022-11-30
127,063 GBP2021-11-30
Average Number of Employees
22021-12-01 ~ 2022-11-30
22020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
253,231 GBP2022-11-30
216,034 GBP2021-11-30
Motor vehicles
159,212 GBP2022-11-30
79,855 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
412,443 GBP2022-11-30
295,889 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
91,665 GBP2022-11-30
53,681 GBP2021-11-30
Motor vehicles
39,988 GBP2022-11-30
16,106 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
131,653 GBP2022-11-30
69,787 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
37,984 GBP2021-12-01 ~ 2022-11-30
Motor vehicles
23,882 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61,866 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Plant and equipment
161,566 GBP2022-11-30
162,353 GBP2021-11-30
Motor vehicles
119,224 GBP2022-11-30
63,749 GBP2021-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
44,455 GBP2022-11-30
75,520 GBP2021-11-30
Other Debtors
Amounts falling due within one year, Current
68,555 GBP2022-11-30
39,878 GBP2021-11-30
Debtors
Amounts falling due within one year, Current
113,010 GBP2022-11-30
115,398 GBP2021-11-30
Bank Borrowings/Overdrafts
Current
4,791 GBP2022-11-30
4,791 GBP2021-11-30
Finance Lease Liabilities - Total Present Value
Current
21,492 GBP2022-11-30
12,623 GBP2021-11-30
Trade Creditors/Trade Payables
Current
27,905 GBP2022-11-30
27,792 GBP2021-11-30
Other Taxation & Social Security Payable
Current
51,916 GBP2022-11-30
11,104 GBP2021-11-30
Other Creditors
Current
54,905 GBP2022-11-30
70,683 GBP2021-11-30
Bank Borrowings/Overdrafts
Non-current
12,708 GBP2022-11-30
17,708 GBP2021-11-30
Finance Lease Liabilities - Total Present Value
Non-current
85,615 GBP2022-11-30
37,192 GBP2021-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-11-30
Class 2 ordinary share
1 shares2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
103,016 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
Retained earnings (accumulated losses)
-142,000 GBP2021-12-01 ~ 2022-11-30