Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Intangible Assets
10,500 GBP2023-11-30
Property, Plant & Equipment
83,164 GBP2024-11-30
32,903 GBP2023-11-30
Fixed Assets
83,164 GBP2024-11-30
43,403 GBP2023-11-30
Debtors
4,741 GBP2024-11-30
300 GBP2023-11-30
Cash at bank and in hand
26,101 GBP2024-11-30
38,576 GBP2023-11-30
Current Assets
30,842 GBP2024-11-30
38,876 GBP2023-11-30
Creditors
Current
20,197 GBP2024-11-30
20,254 GBP2023-11-30
Net Current Assets/Liabilities
10,645 GBP2024-11-30
18,622 GBP2023-11-30
Total Assets Less Current Liabilities
93,809 GBP2024-11-30
62,025 GBP2023-11-30
Creditors
Non-current
51,819 GBP2024-11-30
26,894 GBP2023-11-30
Net Assets/Liabilities
41,990 GBP2024-11-30
35,131 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
41,890 GBP2024-11-30
35,031 GBP2023-11-30
Equity
41,990 GBP2024-11-30
35,131 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
150,000 GBP2024-11-30
139,500 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,500 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
10,500 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,664 GBP2024-11-30
38,664 GBP2023-11-30
Motor vehicles
108,091 GBP2024-11-30
70,202 GBP2023-11-30
Computers
2,920 GBP2024-11-30
2,920 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
149,675 GBP2024-11-30
111,786 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-70,202 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-70,202 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,568 GBP2024-11-30
35,869 GBP2023-11-30
Motor vehicles
27,023 GBP2024-11-30
40,094 GBP2023-11-30
Computers
2,920 GBP2024-11-30
2,920 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,511 GBP2024-11-30
78,883 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
699 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
27,023 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,722 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-40,094 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-40,094 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
2,096 GBP2024-11-30
2,795 GBP2023-11-30
Motor vehicles
81,068 GBP2024-11-30
30,108 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
4,741 GBP2024-11-30
Current, Amounts falling due within one year
300 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
7,990 GBP2024-11-30
3,318 GBP2023-11-30
Other Taxation & Social Security Payable
Current
7,798 GBP2024-11-30
13,376 GBP2023-11-30
Other Creditors
Current
4,409 GBP2024-11-30
3,560 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
51,819 GBP2024-11-30
26,894 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
21,859 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
Retained earnings (accumulated losses)
-15,000 GBP2023-12-01 ~ 2024-11-30