Property, Plant & Equipment
223,044 GBP2024-11-30
257,887 GBP2023-11-30
Debtors
21,364 GBP2024-11-30
54,555 GBP2023-11-30
Cash at bank and in hand
58,600 GBP2024-11-30
28,662 GBP2023-11-30
Current Assets
79,964 GBP2024-11-30
83,217 GBP2023-11-30
Net Current Assets/Liabilities
-106,013 GBP2024-11-30
-98,048 GBP2023-11-30
Total Assets Less Current Liabilities
117,031 GBP2024-11-30
159,839 GBP2023-11-30
Creditors
Amounts falling due after one year
-70,346 GBP2024-11-30
-105,343 GBP2023-11-30
Net Assets/Liabilities
46,685 GBP2024-11-30
50,910 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
429,288 GBP2024-11-30
397,288 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-4,500 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
206,244 GBP2024-11-30
139,401 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
66,843 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
223,044 GBP2024-11-30
257,887 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
21,139 GBP2024-11-30
39,071 GBP2023-11-30
Other Debtors
Amounts falling due within one year
225 GBP2024-11-30
15,484 GBP2023-11-30
Debtors
Amounts falling due within one year
21,364 GBP2024-11-30
54,555 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
61,519 GBP2024-11-30
64,800 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
11,634 GBP2024-11-30
6,031 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
2,739 GBP2024-11-30
4,692 GBP2023-11-30
Other Creditors
Amounts falling due within one year
108,685 GBP2024-11-30
104,467 GBP2023-11-30
Accrued Liabilities
Amounts falling due within one year
1,400 GBP2024-11-30
1,275 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
70,346 GBP2024-11-30
105,343 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
3 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
3 GBP2023-12-01 ~ 2024-11-30
3 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30