Property, Plant & Equipment
76,156 GBP2024-11-30
93,516 GBP2023-11-30
Fixed Assets
76,156 GBP2024-11-30
93,516 GBP2023-11-30
Debtors
34,530 GBP2024-11-30
3,800 GBP2023-11-30
Cash at bank and in hand
35,653 GBP2024-11-30
77,710 GBP2023-11-30
Current Assets
70,183 GBP2024-11-30
81,510 GBP2023-11-30
Net Current Assets/Liabilities
35,359 GBP2024-11-30
15,931 GBP2023-11-30
Total Assets Less Current Liabilities
111,515 GBP2024-11-30
109,447 GBP2023-11-30
Net Assets/Liabilities
111,515 GBP2024-11-30
109,447 GBP2023-11-30
Equity
Called up share capital
30 GBP2024-11-30
30 GBP2023-11-30
Retained earnings (accumulated losses)
111,485 GBP2024-11-30
109,417 GBP2023-11-30
Equity
111,515 GBP2024-11-30
109,447 GBP2023-11-30
Average Number of Employees
72023-12-01 ~ 2024-11-30
62022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,494 GBP2024-11-30
41,522 GBP2023-12-01
Motor vehicles
66,848 GBP2024-11-30
66,848 GBP2023-12-01
Tools/Equipment for furniture and fittings
42,257 GBP2024-11-30
33,774 GBP2023-12-01
Property, Plant & Equipment - Gross Cost
159,599 GBP2024-11-30
142,144 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,594 GBP2024-11-30
13,609 GBP2023-12-01
Motor vehicles
38,925 GBP2024-11-30
24,473 GBP2023-12-01
Tools/Equipment for furniture and fittings
19,924 GBP2024-11-30
10,546 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,443 GBP2024-11-30
48,628 GBP2023-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
10,985 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
9,378 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,815 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
25,900 GBP2024-11-30
27,913 GBP2023-11-30
Motor vehicles
27,923 GBP2024-11-30
42,375 GBP2023-11-30
Tools/Equipment for furniture and fittings
22,333 GBP2024-11-30
23,228 GBP2023-11-30
Trade Debtors/Trade Receivables
34,530 GBP2024-11-30
3,800 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
34,655 GBP2024-11-30
19,776 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,140 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
169 GBP2024-11-30
44,663 GBP2023-11-30
Dividends Paid on Shares
38,000 GBP2023-12-01 ~ 2024-11-30
80,000 GBP2022-12-01 ~ 2023-11-30
All ordinary shares
38,000 GBP2023-12-01 ~ 2024-11-30