Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment
106,564 GBP2024-11-30
39,674 GBP2023-11-30
Fixed Assets - Investments
10,000 GBP2024-11-30
Fixed Assets
116,564 GBP2024-11-30
39,674 GBP2023-11-30
Total Inventories
16,280 GBP2024-11-30
26,820 GBP2023-11-30
Debtors
Current
71,663 GBP2024-11-30
9,734 GBP2023-11-30
Cash at bank and in hand
26,987 GBP2024-11-30
78,739 GBP2023-11-30
Current Assets
114,930 GBP2024-11-30
115,293 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-31,504 GBP2023-11-30
Net Current Assets/Liabilities
60,522 GBP2024-11-30
83,789 GBP2023-11-30
Total Assets Less Current Liabilities
177,086 GBP2024-11-30
123,463 GBP2023-11-30
Net Assets/Liabilities
138,010 GBP2024-11-30
123,463 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
138,008 GBP2024-11-30
123,461 GBP2023-11-30
Equity
138,010 GBP2024-11-30
123,463 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
74,328 GBP2024-11-30
12,615 GBP2023-11-30
Motor vehicles
58,500 GBP2024-11-30
31,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
132,828 GBP2024-11-30
43,615 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-5,500 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-5,500 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,316 GBP2023-11-30
Motor vehicles
2,625 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,941 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
9,127 GBP2023-12-01 ~ 2024-11-30
Owned/Freehold
23,354 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-1,031 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,031 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,443 GBP2024-11-30
Motor vehicles
15,821 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,264 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment
63,885 GBP2024-11-30
11,299 GBP2023-11-30
Motor vehicles
42,679 GBP2024-11-30
28,375 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
67,229 GBP2024-11-30
9,734 GBP2023-11-30
Other Debtors
Current
4,434 GBP2024-11-30
Trade Creditors/Trade Payables
Current
9,686 GBP2024-11-30
8,800 GBP2023-11-30
Taxation/Social Security Payable
Current
690 GBP2024-11-30
Finance Lease Liabilities - Total Present Value
Current
10,667 GBP2024-11-30
Other Creditors
Current
30,261 GBP2024-11-30
21,204 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
3,104 GBP2024-11-30
1,500 GBP2023-11-30
Creditors
Current
54,408 GBP2024-11-30
31,504 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
15,111 GBP2024-11-30
Creditors
Non-current
15,111 GBP2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-11-30
2 shares2023-11-30
Par Value of Share
Class 1 ordinary share
1.002023-12-01 ~ 2024-11-30