Property, Plant & Equipment
248 GBP2024-11-30
331 GBP2023-11-30
Total Inventories
1,150 GBP2024-11-30
Debtors
13,590 GBP2023-11-30
Current Assets
1,150 GBP2024-11-30
13,590 GBP2023-11-30
Net Current Assets/Liabilities
-173 GBP2024-11-30
4,110 GBP2023-11-30
Net Assets/Liabilities
75 GBP2024-11-30
4,441 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,044 GBP2024-11-30
8,044 GBP2023-11-30
Motor vehicles
23,865 GBP2024-11-30
23,865 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
31,909 GBP2024-11-30
31,909 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,044 GBP2024-11-30
8,044 GBP2023-11-30
Motor vehicles
23,617 GBP2024-11-30
23,534 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,661 GBP2024-11-30
31,578 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
83 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
83 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
248 GBP2024-11-30
331 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
13,590 GBP2023-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
4,066 GBP2024-11-30
4,066 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
7,041 GBP2024-11-30
4,298 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
-10,734 GBP2024-11-30
153 GBP2023-11-30
Accrued Liabilities
Amounts falling due within one year
950 GBP2024-11-30
963 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
4 shares2023-12-01 ~ 2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
4 GBP2023-12-01 ~ 2024-11-30
4 GBP2022-12-01 ~ 2023-11-30
Advances or credits made to directors during the period
11,884 GBP2023-12-01 ~ 2024-11-30
Advances or credits given to directors
11,884 GBP2024-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30