Property, Plant & Equipment
17,427 GBP2024-11-30
23,326 GBP2023-11-30
Debtors
1,690,979 GBP2024-11-30
400,353 GBP2023-11-30
Cash at bank and in hand
249 GBP2024-11-30
2,306 GBP2023-11-30
Current Assets
1,941,228 GBP2024-11-30
652,659 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-1,896,953 GBP2024-11-30
-495,449 GBP2023-11-30
Net Current Assets/Liabilities
44,275 GBP2024-11-30
157,210 GBP2023-11-30
Total Assets Less Current Liabilities
61,702 GBP2024-11-30
180,536 GBP2023-11-30
Net Assets/Liabilities
61,702 GBP2024-11-30
177,956 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
61,701 GBP2024-11-30
177,955 GBP2023-11-30
Equity
61,702 GBP2024-11-30
177,956 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,878 GBP2023-11-30
Computers
475 GBP2023-11-30
Motor vehicles
31,500 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
36,853 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,878 GBP2024-11-30
4,878 GBP2023-11-30
Computers
275 GBP2024-11-30
118 GBP2023-11-30
Motor vehicles
14,273 GBP2024-11-30
8,531 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,426 GBP2024-11-30
13,527 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Computers
157 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
5,742 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,899 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-11-30
0 GBP2023-11-30
Computers
200 GBP2024-11-30
357 GBP2023-11-30
Motor vehicles
17,227 GBP2024-11-30
22,969 GBP2023-11-30
Other Debtors
Current
1,652,686 GBP2024-11-30
398,685 GBP2023-11-30
Prepayments/Accrued Income
Current
1,835 GBP2024-11-30
1,668 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
1,654,521 GBP2024-11-30
400,353 GBP2023-11-30
Trade Creditors/Trade Payables
Current
129 GBP2024-11-30
148 GBP2023-11-30
Other Taxation & Social Security Payable
Current
0 GBP2024-11-30
4,251 GBP2023-11-30
Other Creditors
Current
1,896,824 GBP2024-11-30
491,050 GBP2023-11-30
Creditors
Current
1,896,953 GBP2024-11-30
495,449 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-11-30
1 shares2023-11-30