Property, Plant & Equipment
22,000 GBP2024-11-30
20,576 GBP2023-11-30
Cash at bank and in hand
3,712 GBP2024-11-30
476 GBP2023-11-30
Net Current Assets/Liabilities
-2,288 GBP2024-11-30
-3,524 GBP2023-11-30
Total Assets Less Current Liabilities
19,712 GBP2024-11-30
17,052 GBP2023-11-30
Net Assets/Liabilities
3,779 GBP2024-11-30
-9,102 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
30,000 GBP2024-11-30
25,000 GBP2023-11-30
Furniture and fittings
3,293 GBP2024-11-30
3,293 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
33,293 GBP2024-11-30
28,293 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,000 GBP2024-11-30
5,000 GBP2023-11-30
Furniture and fittings
3,293 GBP2024-11-30
2,717 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,293 GBP2024-11-30
7,717 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,000 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
576 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,576 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
22,000 GBP2024-11-30
20,000 GBP2023-11-30
Furniture and fittings
576 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
435 GBP2024-11-30
Loans received from directors
Amounts falling due within one year
5,000 GBP2024-11-30
4,000 GBP2023-11-30
Accrued Liabilities
Amounts falling due within one year
565 GBP2024-11-30
Bank Borrowings
Amounts falling due after one year
3,868 GBP2024-11-30
8,811 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
12,065 GBP2024-11-30
17,343 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
100 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
100 GBP2023-12-01 ~ 2024-11-30
100 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30