Property, Plant & Equipment
3,267 GBP2024-11-30
6,482 GBP2023-11-30
Debtors
2 GBP2024-11-30
2 GBP2023-11-30
Cash at bank and in hand
22,463 GBP2024-11-30
21,310 GBP2023-11-30
Current Assets
22,465 GBP2024-11-30
21,312 GBP2023-11-30
Net Current Assets/Liabilities
-7,005 GBP2024-11-30
-17,206 GBP2023-11-30
Total Assets Less Current Liabilities
-3,738 GBP2024-11-30
-10,724 GBP2023-11-30
Creditors
Amounts falling due after one year
-583 GBP2024-11-30
-1,583 GBP2023-11-30
Net Assets/Liabilities
-4,931 GBP2024-11-30
-13,538 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
12,650 GBP2024-11-30
12,650 GBP2023-11-30
Furniture and fittings
1,880 GBP2024-11-30
1,880 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
14,530 GBP2024-11-30
14,530 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,488 GBP2024-11-30
6,325 GBP2023-11-30
Furniture and fittings
1,775 GBP2024-11-30
1,723 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,263 GBP2024-11-30
8,048 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,163 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
52 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,215 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
3,162 GBP2024-11-30
6,325 GBP2023-11-30
Furniture and fittings
105 GBP2024-11-30
157 GBP2023-11-30
Other Debtors
Amounts falling due within one year
2 GBP2024-11-30
2 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
3,345 GBP2024-11-30
3,138 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
369 GBP2024-11-30
71 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
209 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
23,976 GBP2024-11-30
33,380 GBP2023-11-30
Accrued Liabilities
Amounts falling due within one year
780 GBP2024-11-30
720 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
583 GBP2024-11-30
1,583 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
2 shares2023-12-01 ~ 2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-12-01 ~ 2024-11-30
2 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30