Property, Plant & Equipment
30,355 GBP2023-11-30
Debtors
Current
1,817 GBP2024-11-30
8,258 GBP2023-11-30
Cash at bank and in hand
673 GBP2023-11-30
Current Assets
1,817 GBP2024-11-30
8,931 GBP2023-11-30
Net Current Assets/Liabilities
662 GBP2024-11-30
-4,156 GBP2023-11-30
Net Assets/Liabilities
662 GBP2024-11-30
26,199 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
660 GBP2024-11-30
26,197 GBP2023-11-30
Equity
662 GBP2024-11-30
26,199 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
77,978 GBP2023-11-30
Motor vehicles
53,273 GBP2023-11-30
Other
64,678 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
195,929 GBP2023-11-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-77,978 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-53,273 GBP2023-12-01 ~ 2024-11-30
Other
-64,678 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-195,929 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
77,504 GBP2023-11-30
Motor vehicles
23,658 GBP2023-11-30
Other
64,412 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
165,574 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
267 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
7,404 GBP2023-12-01 ~ 2024-11-30
Other
266 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,937 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-77,771 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-31,062 GBP2023-12-01 ~ 2024-11-30
Other
-64,678 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-173,511 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
474 GBP2023-11-30
Motor vehicles
29,615 GBP2023-11-30
Other
266 GBP2023-11-30
Trade Debtors/Trade Receivables
2,943 GBP2023-11-30
Other Debtors
1,817 GBP2024-11-30
5,315 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
1,817 GBP2024-11-30
Current, Amounts falling due within one year
8,258 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-11-30
2 shares2023-11-30