Property, Plant & Equipment
127,360 GBP2024-11-30
107,412 GBP2023-11-30
Debtors
Current
958,936 GBP2024-11-30
778,098 GBP2023-11-30
Cash at bank and in hand
193,572 GBP2024-11-30
474,779 GBP2023-11-30
Net Assets/Liabilities
618,705 GBP2024-11-30
935,264 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
618,704 GBP2024-11-30
935,263 GBP2023-11-30
Equity
618,705 GBP2024-11-30
935,264 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
263,301 GBP2024-11-30
223,979 GBP2023-11-30
Vehicles
44,992 GBP2024-11-30
32,585 GBP2023-11-30
Office equipment
17,055 GBP2024-11-30
13,950 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
325,348 GBP2024-11-30
270,514 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Office equipment
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-32,585 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
176,586 GBP2024-11-30
125,411 GBP2023-11-30
Vehicles
10,831 GBP2024-11-30
30,302 GBP2023-11-30
Office equipment
10,571 GBP2024-11-30
7,389 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
197,988 GBP2024-11-30
163,102 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
51,175 GBP2023-12-01 ~ 2024-11-30
Vehicles
12,170 GBP2023-12-01 ~ 2024-11-30
Office equipment
3,182 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66,527 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Office equipment
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,641 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
86,715 GBP2024-11-30
98,568 GBP2023-11-30
Vehicles
34,161 GBP2024-11-30
2,283 GBP2023-11-30
Office equipment
6,484 GBP2024-11-30
6,561 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
463,990 GBP2024-11-30
306,495 GBP2023-11-30
Other Debtors
Current
223,426 GBP2024-11-30
112,362 GBP2023-11-30
Trade Creditors/Trade Payables
Current
307,509 GBP2024-11-30
182,977 GBP2023-11-30
Corporation Tax Payable
Current
217,195 GBP2024-11-30
147,694 GBP2023-11-30
Other Creditors
Current
6,466 GBP2024-11-30
6,531 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
130 shares2024-11-30
Par Value of Share
Class 1 ordinary share
0.01 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
1 GBP2022-12-01 ~ 2023-11-30