Intangible Assets
45,000 GBP2024-11-30
45,000 GBP2023-11-30
Property, Plant & Equipment
10,145 GBP2024-11-30
12,496 GBP2023-11-30
Fixed Assets
55,145 GBP2024-11-30
57,496 GBP2023-11-30
Cash at bank and in hand
95,391 GBP2024-11-30
138,435 GBP2023-11-30
Net Current Assets/Liabilities
45,097 GBP2024-11-30
84,507 GBP2023-11-30
Total Assets Less Current Liabilities
100,242 GBP2024-11-30
142,003 GBP2023-11-30
Net Assets/Liabilities
98,314 GBP2024-11-30
139,629 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
98,312 GBP2024-11-30
139,627 GBP2023-11-30
Equity
98,314 GBP2024-11-30
139,629 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
45,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,170 GBP2023-11-30
Furniture and fittings
12,423 GBP2023-11-30
Computers
1,764 GBP2023-11-30
Motor vehicles
19,576 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
59,933 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,248 GBP2024-11-30
20,379 GBP2023-11-30
Furniture and fittings
11,384 GBP2024-11-30
11,201 GBP2023-11-30
Computers
1,148 GBP2024-11-30
1,039 GBP2023-11-30
Motor vehicles
16,008 GBP2024-11-30
14,818 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,788 GBP2024-11-30
47,437 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
869 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
183 GBP2023-12-01 ~ 2024-11-30
Computers
109 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
1,190 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,351 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
4,922 GBP2024-11-30
5,791 GBP2023-11-30
Furniture and fittings
1,039 GBP2024-11-30
1,222 GBP2023-11-30
Computers
616 GBP2024-11-30
725 GBP2023-11-30
Motor vehicles
3,568 GBP2024-11-30
4,758 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
10 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-11-30
10 shares2023-11-30
Par Value of Share
Class 2 ordinary share
50 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2024-11-30
2 shares2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30