Property, Plant & Equipment
103,217 GBP2024-11-30
111,145 GBP2023-11-30
Debtors
Current
10,523 GBP2024-11-30
15,837 GBP2023-11-30
Cash at bank and in hand
44,355 GBP2024-11-30
39,102 GBP2023-11-30
Current Assets
54,878 GBP2024-11-30
54,939 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-127,711 GBP2024-11-30
Net Current Assets/Liabilities
-72,833 GBP2024-11-30
-66,123 GBP2023-11-30
Total Assets Less Current Liabilities
30,384 GBP2024-11-30
45,022 GBP2023-11-30
Net Assets/Liabilities
10,568 GBP2024-11-30
12,829 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,469 GBP2024-11-30
2,469 GBP2023-11-30
Motor vehicles
22,402 GBP2024-11-30
67,402 GBP2023-11-30
Other
94,913 GBP2024-11-30
94,913 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
119,784 GBP2024-11-30
164,784 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-45,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-45,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,469 GBP2024-11-30
2,469 GBP2023-11-30
Motor vehicles
4,403 GBP2024-11-30
45,911 GBP2023-11-30
Other
9,695 GBP2024-11-30
5,259 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,567 GBP2024-11-30
53,639 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,492 GBP2023-12-01 ~ 2024-11-30
Other
4,436 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,928 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-45,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-45,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
17,999 GBP2024-11-30
21,491 GBP2023-11-30
Other
85,218 GBP2024-11-30
89,654 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
100 shares2023-11-30
Director Remuneration
12,570 GBP2023-12-01 ~ 2024-11-30
31,470 GBP2022-12-01 ~ 2023-11-30