Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2025-03-31
Property, Plant & Equipment
761 GBP2025-03-31
1,014 GBP2023-11-30
Fixed Assets
761 GBP2025-03-31
1,014 GBP2023-11-30
Debtors
11,927 GBP2025-03-31
20,982 GBP2023-11-30
Cash at bank and in hand
6,078 GBP2025-03-31
23,910 GBP2023-11-30
Current Assets
18,005 GBP2025-03-31
44,892 GBP2023-11-30
Creditors
Current
118 GBP2025-03-31
961 GBP2023-11-30
Net Current Assets/Liabilities
17,887 GBP2025-03-31
43,931 GBP2023-11-30
Total Assets Less Current Liabilities
18,648 GBP2025-03-31
44,945 GBP2023-11-30
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2023-11-30
Retained earnings (accumulated losses)
18,647 GBP2025-03-31
44,944 GBP2023-11-30
Equity
18,648 GBP2025-03-31
44,945 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2025-03-31
22022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,878 GBP2023-11-30
Motor vehicles
14,146 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
17,024 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,565 GBP2025-03-31
2,461 GBP2023-11-30
Motor vehicles
13,698 GBP2025-03-31
13,549 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,263 GBP2025-03-31
16,010 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
104 GBP2023-12-01 ~ 2025-03-31
Motor vehicles
149 GBP2023-12-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
253 GBP2023-12-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
313 GBP2025-03-31
417 GBP2023-11-30
Motor vehicles
448 GBP2025-03-31
597 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
354 GBP2025-03-31
228 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
11,573 GBP2025-03-31
20,754 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
11,927 GBP2025-03-31
20,982 GBP2023-11-30
Trade Creditors/Trade Payables
Current
961 GBP2023-11-30
Other Creditors
Current
118 GBP2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31