Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
18,507 GBP2024-11-30
13,137 GBP2023-11-30
Debtors
65,871 GBP2024-11-30
104,868 GBP2023-11-30
Cash at bank and in hand
63,377 GBP2024-11-30
13,541 GBP2023-11-30
Current Assets
129,248 GBP2024-11-30
118,409 GBP2023-11-30
Creditors
Current
190,015 GBP2024-11-30
199,206 GBP2023-11-30
Net Current Assets/Liabilities
-60,767 GBP2024-11-30
-80,797 GBP2023-11-30
Total Assets Less Current Liabilities
-42,260 GBP2024-11-30
-67,660 GBP2023-11-30
Creditors
Non-current
4,533 GBP2024-11-30
Net Assets/Liabilities
-46,793 GBP2024-11-30
-67,660 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
-46,794 GBP2024-11-30
-67,661 GBP2023-11-30
Equity
-46,793 GBP2024-11-30
-67,660 GBP2023-11-30
Average Number of Employees
72023-12-01 ~ 2024-11-30
82022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
240 GBP2024-11-30
240 GBP2023-11-30
Furniture and fittings
200 GBP2024-11-30
200 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
86 GBP2024-11-30
47 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
39 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
240 GBP2024-11-30
240 GBP2023-11-30
Furniture and fittings
114 GBP2024-11-30
153 GBP2023-11-30
Land and buildings, Short leasehold
7,792 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
15,999 GBP2024-11-30
5,732 GBP2023-11-30
Computers
404 GBP2024-11-30
404 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
26,989 GBP2024-11-30
16,722 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,727 GBP2024-11-30
970 GBP2023-11-30
Computers
349 GBP2024-11-30
214 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,482 GBP2024-11-30
3,585 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,757 GBP2023-12-01 ~ 2024-11-30
Computers
135 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,897 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
11,272 GBP2024-11-30
4,762 GBP2023-11-30
Computers
55 GBP2024-11-30
190 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,309 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
65,871 GBP2024-11-30
92,559 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
65,871 GBP2024-11-30
Current, Amounts falling due within one year
104,868 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
3,200 GBP2024-11-30
Trade Creditors/Trade Payables
Current
656 GBP2024-11-30
8,889 GBP2023-11-30
Other Taxation & Social Security Payable
Current
4,567 GBP2024-11-30
1,980 GBP2023-11-30
Other Creditors
Current
181,592 GBP2024-11-30
188,337 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
4,533 GBP2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-11-30