Average Number of Employees
52023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Property, Plant & Equipment
6,480 GBP2024-11-30
11,610 GBP2023-11-30
Total Inventories
13,264 GBP2024-11-30
Debtors
Current
287,879 GBP2024-11-30
211,569 GBP2023-11-30
Cash at bank and in hand
924 GBP2024-11-30
Current Assets
302,067 GBP2024-11-30
211,569 GBP2023-11-30
Net Current Assets/Liabilities
131,098 GBP2024-11-30
106,315 GBP2023-11-30
Net Assets/Liabilities
137,578 GBP2024-11-30
117,925 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
137,577 GBP2024-11-30
117,924 GBP2023-11-30
Equity
137,578 GBP2024-11-30
117,925 GBP2023-11-30
1 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
19,653 GBP2023-12-01 ~ 2024-11-30
117,924 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
19,653 GBP2023-12-01 ~ 2024-11-30
117,924 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
9,000 GBP2024-11-30
13,500 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
9,000 GBP2024-11-30
13,500 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-4,500 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-4,500 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,520 GBP2024-11-30
1,890 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,520 GBP2024-11-30
1,890 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,890 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,890 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,260 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,260 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
6,480 GBP2024-11-30
11,610 GBP2023-11-30
Value of work in progress
13,264 GBP2024-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
130,157 GBP2024-11-30
130,157 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
287,879 GBP2024-11-30
211,569 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
1 shares2024-11-30
1 shares2023-11-30