Property, Plant & Equipment
48,776 GBP2023-11-30
700 GBP2022-11-30
Amounts invested in assets
11,047 GBP2023-11-30
10,024 GBP2022-11-30
Fixed Assets
59,823 GBP2023-11-30
10,724 GBP2022-11-30
Debtors
1,708 GBP2023-11-30
Cash at bank and in hand
11,280 GBP2023-11-30
34,280 GBP2022-11-30
Current Assets
12,988 GBP2023-11-30
34,280 GBP2022-11-30
Net Current Assets/Liabilities
-17,754 GBP2023-11-30
-10,598 GBP2022-11-30
Total Assets Less Current Liabilities
42,069 GBP2023-11-30
126 GBP2022-11-30
Creditors
Amounts falling due after one year
-49,233 GBP2023-11-30
Net Assets/Liabilities
-7,164 GBP2023-11-30
126 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Computers
2,179 GBP2023-11-30
2,573 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
52,669 GBP2023-11-30
2,573 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Computers
-1,174 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-1,174 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
50,490 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,789 GBP2023-11-30
1,873 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,893 GBP2023-11-30
1,873 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,104 GBP2022-12-01 ~ 2023-11-30
Computers
1,090 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,194 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-1,174 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,174 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,104 GBP2023-11-30
Property, Plant & Equipment
Motor vehicles
48,386 GBP2023-11-30
Computers
390 GBP2023-11-30
700 GBP2022-11-30
Other Debtors
Amounts falling due within one year
1,708 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,283 GBP2023-11-30
16,800 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
2,169 GBP2022-11-30
Other Creditors
Amounts falling due within one year
17,459 GBP2023-11-30
14,603 GBP2022-11-30
Loans received from directors
Amounts falling due within one year
11,306 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
49,233 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
100 shares2022-12-01 ~ 2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-12-01 ~ 2023-11-30
100 GBP2021-12-01 ~ 2022-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30