Property, Plant & Equipment
14,654 GBP2024-11-30
18,421 GBP2023-11-30
Debtors
3,083 GBP2024-11-30
32,383 GBP2023-11-30
Cash at bank and in hand
6,128 GBP2024-11-30
4,680 GBP2023-11-30
Current Assets
10,391 GBP2024-11-30
38,314 GBP2023-11-30
Net Current Assets/Liabilities
-23,878 GBP2024-11-30
-9,104 GBP2023-11-30
Total Assets Less Current Liabilities
-9,224 GBP2024-11-30
9,317 GBP2023-11-30
Net Assets/Liabilities
-9,224 GBP2024-11-30
5,984 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
-9,324 GBP2024-11-30
5,884 GBP2023-11-30
14,633 GBP2022-11-30
Equity
-9,224 GBP2024-11-30
5,984 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
-15,208 GBP2023-12-01 ~ 2024-11-30
-8,749 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
-15,208 GBP2023-12-01 ~ 2024-11-30
-8,749 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
62023-12-01 ~ 2024-11-30
62022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,623 GBP2023-11-30
Furniture and fittings
21,642 GBP2023-11-30
Motor vehicles
18,830 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
67,095 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,352 GBP2024-11-30
21,415 GBP2023-11-30
Furniture and fittings
21,642 GBP2024-11-30
21,091 GBP2023-11-30
Motor vehicles
8,447 GBP2024-11-30
6,168 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,441 GBP2024-11-30
48,674 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
937 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
551 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
2,279 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,767 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
4,271 GBP2024-11-30
5,208 GBP2023-11-30
Furniture and fittings
0 GBP2024-11-30
551 GBP2023-11-30
Motor vehicles
10,383 GBP2024-11-30
12,662 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-11-30
1,083 GBP2023-11-30
Other Debtors
Current
0 GBP2024-11-30
31,300 GBP2023-11-30
Prepayments/Accrued Income
Current
1,083 GBP2024-11-30
0 GBP2023-11-30
Other Remaining Borrowings
Current
4,588 GBP2024-11-30
8,520 GBP2023-11-30
Trade Creditors/Trade Payables
Current
1,452 GBP2024-11-30
987 GBP2023-11-30
Other Taxation & Social Security Payable
Current
18,270 GBP2024-11-30
24,352 GBP2023-11-30
Other Creditors
Current
9,959 GBP2024-11-30
13,559 GBP2023-11-30
Creditors
Current
34,269 GBP2024-11-30
47,418 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
100 shares2023-11-30