Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
33,661 GBP2024-11-30
35,217 GBP2023-11-30
Total Inventories
7,000 GBP2023-11-30
Debtors
3,652 GBP2024-11-30
3,841 GBP2023-11-30
Cash at bank and in hand
5,882 GBP2024-11-30
12,792 GBP2023-11-30
Current Assets
9,534 GBP2024-11-30
23,633 GBP2023-11-30
Creditors
Current
74,375 GBP2024-11-30
78,471 GBP2023-11-30
Net Current Assets/Liabilities
-64,841 GBP2024-11-30
-54,838 GBP2023-11-30
Total Assets Less Current Liabilities
-31,180 GBP2024-11-30
-19,621 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
-31,182 GBP2024-11-30
-19,623 GBP2023-11-30
Equity
-31,180 GBP2024-11-30
-19,621 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,542 GBP2024-11-30
45,829 GBP2023-11-30
Motor vehicles
29,460 GBP2024-11-30
46,354 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
47,002 GBP2024-11-30
92,183 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-28,287 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-16,894 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-45,181 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,638 GBP2024-11-30
40,568 GBP2023-11-30
Motor vehicles
-297 GBP2024-11-30
16,398 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,341 GBP2024-11-30
56,966 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,314 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
189 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,503 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-28,244 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-16,884 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-45,128 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
3,904 GBP2024-11-30
5,261 GBP2023-11-30
Motor vehicles
29,757 GBP2024-11-30
29,956 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,652 GBP2024-11-30
Amounts falling due within one year, Current
3,796 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
45 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
3,652 GBP2024-11-30
Amounts falling due within one year, Current
3,841 GBP2023-11-30
Trade Creditors/Trade Payables
Current
2,259 GBP2024-11-30
6,464 GBP2023-11-30
Other Taxation & Social Security Payable
Current
834 GBP2024-11-30
222 GBP2023-11-30
Other Creditors
Current
71,282 GBP2024-11-30
71,785 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-11-30