Average Number of Employees
142023-12-01 ~ 2024-11-30
132022-12-01 ~ 2023-11-30
Property, Plant & Equipment
7,854 GBP2024-11-30
15,362 GBP2023-11-30
Debtors
Current
795 GBP2024-11-30
22,487 GBP2023-11-30
Cash at bank and in hand
87,700 GBP2024-11-30
33,249 GBP2023-11-30
Current Assets
88,495 GBP2024-11-30
55,736 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-55,748 GBP2024-11-30
55,748 GBP2024-11-30
-42,106 GBP2023-11-30
Net Current Assets/Liabilities
32,747 GBP2024-11-30
13,630 GBP2023-11-30
Net Assets/Liabilities
40,601 GBP2024-11-30
28,992 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
40,599 GBP2024-11-30
28,990 GBP2023-11-30
Equity
40,601 GBP2024-11-30
28,992 GBP2023-11-30
Intangible Assets - Gross Cost
Goodwill
140,670 GBP2024-11-30
140,670 GBP2023-11-30
Intangible Assets - Gross Cost
140,670 GBP2024-11-30
140,670 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
140,670 GBP2024-11-30
140,670 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
140,670 GBP2024-11-30
140,670 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
26,416 GBP2024-11-30
26,416 GBP2023-11-30
Plant and equipment
9,157 GBP2024-11-30
30,362 GBP2023-11-30
Office equipment
7,129 GBP2024-11-30
7,129 GBP2023-11-30
Motor vehicles
28,085 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
52,857 GBP2024-11-30
102,147 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-21,205 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-28,085 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-49,290 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,600 GBP2024-11-30
18,397 GBP2023-11-30
Plant and equipment
8,369 GBP2024-11-30
28,083 GBP2023-11-30
Office equipment
6,879 GBP2024-11-30
6,648 GBP2023-11-30
Motor vehicles
24,513 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,003 GBP2024-11-30
86,785 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,203 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
262 GBP2023-12-01 ~ 2024-11-30
Office equipment
231 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,707 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-19,976 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-24,513 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-44,489 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
6,816 GBP2024-11-30
8,019 GBP2023-11-30
Plant and equipment
788 GBP2024-11-30
2,279 GBP2023-11-30
Office equipment
250 GBP2024-11-30
481 GBP2023-11-30
Motor vehicles
3,572 GBP2023-11-30
Prepayments
Current
519 GBP2024-11-30
Other Debtors
Current
276 GBP2024-11-30
Taxation/Social Security Payable
2,401 GBP2024-11-30
Accrued Liabilities
9,905 GBP2024-11-30
Other Creditors
43,442 GBP2024-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-11-30
2 shares2023-11-30
Director Remuneration
15,850 GBP2023-12-01 ~ 2024-11-30
18,850 GBP2022-12-01 ~ 2023-11-30