Property, Plant & Equipment
47,015 GBP2025-11-29
58,029 GBP2024-11-29
Debtors
2,268 GBP2025-11-29
21,162 GBP2024-11-29
Cash at bank and in hand
608,517 GBP2025-11-29
1,545,019 GBP2024-11-29
Current Assets
2,906,134 GBP2025-11-29
2,849,553 GBP2024-11-29
Creditors
Current
-2,638,797 GBP2025-11-29
-2,567,654 GBP2024-11-29
Net Current Assets/Liabilities
267,337 GBP2025-11-29
281,899 GBP2024-11-29
Total Assets Less Current Liabilities
314,352 GBP2025-11-29
339,928 GBP2024-11-29
Net Assets/Liabilities
288,892 GBP2025-11-29
308,074 GBP2024-11-29
Equity
Called up share capital
120 GBP2025-11-29
120 GBP2024-11-29
Retained earnings (accumulated losses)
288,772 GBP2025-11-29
307,954 GBP2024-11-29
Equity
288,892 GBP2025-11-29
308,074 GBP2024-11-29
Average Number of Employees
12024-11-30 ~ 2025-11-29
12023-11-30 ~ 2024-11-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,300 GBP2025-11-29
3,800 GBP2024-11-29
Motor vehicles
95,404 GBP2025-11-29
95,404 GBP2024-11-29
Property, Plant & Equipment - Gross Cost
109,704 GBP2025-11-29
99,204 GBP2024-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,437 GBP2025-11-29
1,862 GBP2024-11-29
Motor vehicles
57,252 GBP2025-11-29
39,313 GBP2024-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,689 GBP2025-11-29
41,175 GBP2024-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,575 GBP2024-11-30 ~ 2025-11-29
Motor vehicles
17,939 GBP2024-11-30 ~ 2025-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,514 GBP2024-11-30 ~ 2025-11-29
Property, Plant & Equipment
Plant and equipment
8,863 GBP2025-11-29
1,938 GBP2024-11-29
Motor vehicles
38,152 GBP2025-11-29
56,091 GBP2024-11-29
Other Debtors
Current
2,268 GBP2025-11-29
21,162 GBP2024-11-29
Accrued Liabilities/Deferred Income
Current
1,500 GBP2025-11-29
1,500 GBP2024-11-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2025-11-29
Par Value of Share
Class 1 ordinary share
1 GBP2024-11-30 ~ 2025-11-29
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2025-11-29
Par Value of Share
Class 2 ordinary share
1 GBP2024-11-30 ~ 2025-11-29
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
20 shares2025-11-29
Par Value of Share
Class 3 ordinary share
1 GBP2024-11-30 ~ 2025-11-29
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
20 shares2025-11-29
Par Value of Share
Class 4 ordinary share
1 GBP2024-11-30 ~ 2025-11-29
Equity
Called up share capital
120 GBP2025-11-29
120 GBP2024-11-29