Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
2,951 GBP2024-11-30
4,132 GBP2023-11-30
Total Inventories
1,400 GBP2024-11-30
6,680 GBP2023-11-30
Debtors
16,865 GBP2024-11-30
6,436 GBP2023-11-30
Cash at bank and in hand
596 GBP2024-11-30
607 GBP2023-11-30
Current Assets
18,861 GBP2024-11-30
13,723 GBP2023-11-30
Net Current Assets/Liabilities
2,402 GBP2024-11-30
1,997 GBP2023-11-30
Total Assets Less Current Liabilities
5,353 GBP2024-11-30
6,129 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
5,351 GBP2024-11-30
6,127 GBP2023-11-30
Equity
5,353 GBP2024-11-30
6,129 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,221 GBP2023-11-30
Motor vehicles
21,477 GBP2023-11-30
Computers
6,428 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
30,126 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,737 GBP2024-11-30
1,616 GBP2023-11-30
Motor vehicles
20,275 GBP2024-11-30
19,874 GBP2023-11-30
Computers
5,163 GBP2024-11-30
4,504 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,175 GBP2024-11-30
25,994 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
121 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
401 GBP2023-12-01 ~ 2024-11-30
Computers
659 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,181 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
484 GBP2024-11-30
605 GBP2023-11-30
Motor vehicles
1,202 GBP2024-11-30
1,603 GBP2023-11-30
Computers
1,265 GBP2024-11-30
1,924 GBP2023-11-30
Value of work in progress
1,400 GBP2024-11-30
6,680 GBP2023-11-30
Other Debtors
Current
16,629 GBP2024-11-30
6,436 GBP2023-11-30
Amount of value-added tax that is recoverable
Current
236 GBP2024-11-30
Debtors
Amounts falling due within one year, Current
16,865 GBP2024-11-30
Current, Amounts falling due within one year
6,436 GBP2023-11-30
Trade Creditors/Trade Payables
Current
-3 GBP2023-11-30
Corporation Tax Payable
Current
2,366 GBP2024-11-30
1,775 GBP2023-11-30
Other Creditors
Current
11,800 GBP2024-11-30
7,000 GBP2023-11-30
Accrued Liabilities
Current
1,600 GBP2024-11-30
1,526 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
9,224 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2023-12-01 ~ 2024-11-30