Property, Plant & Equipment
159,353 GBP2024-11-30
139,587 GBP2023-11-30
Fixed Assets - Investments
30,062 GBP2024-11-30
30,012 GBP2023-11-30
Fixed Assets
189,415 GBP2024-11-30
169,599 GBP2023-11-30
Debtors
84,203 GBP2024-11-30
154,215 GBP2023-11-30
Cash at bank and in hand
-7,947 GBP2024-11-30
62,331 GBP2023-11-30
Current Assets
76,256 GBP2024-11-30
216,546 GBP2023-11-30
Net Current Assets/Liabilities
-62,896 GBP2024-11-30
1,359 GBP2023-11-30
Total Assets Less Current Liabilities
126,519 GBP2024-11-30
170,958 GBP2023-11-30
Net Assets/Liabilities
65,166 GBP2024-11-30
108,897 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Retained earnings (accumulated losses)
64,166 GBP2024-11-30
96,239 GBP2023-11-30
Equity
65,166 GBP2024-11-30
97,239 GBP2023-11-30
Average Number of Employees
122023-12-01 ~ 2024-11-30
122022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
72,274 GBP2024-11-30
72,274 GBP2023-11-30
Motor cars
440,795 GBP2024-11-30
349,755 GBP2023-11-30
Furniture and fittings
4,442 GBP2024-11-30
4,442 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
517,511 GBP2024-11-30
426,471 GBP2023-11-30
Property, Plant & Equipment - Disposals
-61,985 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
66,116 GBP2024-11-30
64,577 GBP2023-11-30
Motor cars
288,903 GBP2024-11-30
296,343 GBP2023-11-30
Furniture and fittings
3,139 GBP2024-11-30
2,647 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
358,158 GBP2024-11-30
363,567 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,539 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
492 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,662 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-58,071 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
6,158 GBP2024-11-30
7,697 GBP2023-11-30
Motor cars
151,892 GBP2024-11-30
129,924 GBP2023-11-30
Furniture and fittings
1,303 GBP2024-11-30
1,966 GBP2023-11-30
Amounts invested in assets
Cost valuation, Non-current
30,062 GBP2023-11-30
Other Investments Other Than Loans
Non-current
30,062 GBP2024-11-30
Amounts invested in assets
Non-current
30,062 GBP2024-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
79,219 GBP2024-11-30
154,182 GBP2023-11-30
Debtors
Amounts falling due within one year
84,203 GBP2024-11-30
154,215 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
58,458 GBP2024-11-30
117,564 GBP2023-11-30