Property, Plant & Equipment
36,419 GBP2024-11-30
48,776 GBP2023-11-30
Amounts invested in assets
14,045 GBP2024-11-30
11,047 GBP2023-11-30
Fixed Assets
50,464 GBP2024-11-30
59,823 GBP2023-11-30
Debtors
2,916 GBP2024-11-30
1,708 GBP2023-11-30
Cash at bank and in hand
3,400 GBP2024-11-30
11,280 GBP2023-11-30
Current Assets
6,316 GBP2024-11-30
12,988 GBP2023-11-30
Net Current Assets/Liabilities
-23,088 GBP2024-11-30
-17,754 GBP2023-11-30
Total Assets Less Current Liabilities
27,376 GBP2024-11-30
42,069 GBP2023-11-30
Creditors
Amounts falling due after one year
-41,695 GBP2024-11-30
-49,233 GBP2023-11-30
Net Assets/Liabilities
-14,319 GBP2024-11-30
-7,164 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
50,490 GBP2024-11-30
50,490 GBP2023-11-30
Computers
1,607 GBP2024-11-30
2,179 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
52,097 GBP2024-11-30
52,669 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Computers
-1,399 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-1,399 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,726 GBP2024-11-30
2,104 GBP2023-11-30
Computers
952 GBP2024-11-30
1,789 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,678 GBP2024-11-30
3,893 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
12,622 GBP2023-12-01 ~ 2024-11-30
Computers
562 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,184 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-1,399 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,399 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
35,764 GBP2024-11-30
48,386 GBP2023-11-30
Computers
655 GBP2024-11-30
390 GBP2023-11-30
Other Debtors
Amounts falling due within one year
2,916 GBP2024-11-30
1,708 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,721 GBP2024-11-30
13,283 GBP2023-11-30
Other Creditors
Amounts falling due within one year
19,683 GBP2024-11-30
17,459 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
41,695 GBP2024-11-30
49,233 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
100 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
100 GBP2023-12-01 ~ 2024-11-30
100 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30