Property, Plant & Equipment
29,927 GBP2024-11-30
34,436 GBP2023-11-30
Fixed Assets
29,927 GBP2024-11-30
34,436 GBP2023-11-30
Debtors
364 GBP2024-11-30
Cash at bank and in hand
-6,877 GBP2024-11-30
27,298 GBP2023-11-30
Current Assets
-6,513 GBP2024-11-30
27,298 GBP2023-11-30
Creditors
Amounts falling due within one year
-20,843 GBP2024-11-30
-43,199 GBP2023-11-30
Net Current Assets/Liabilities
-27,356 GBP2024-11-30
-15,901 GBP2023-11-30
Total Assets Less Current Liabilities
2,571 GBP2024-11-30
18,535 GBP2023-11-30
Creditors
Amounts falling due after one year
-27,996 GBP2024-11-30
-31,170 GBP2023-11-30
Net Assets/Liabilities
-25,425 GBP2024-11-30
-12,635 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
-25,426 GBP2024-11-30
-12,636 GBP2023-11-30
Equity
-25,425 GBP2024-11-30
-12,635 GBP2023-11-30
Average Number of Employees
72023-12-01 ~ 2024-11-30
62022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Motor cars
36,287 GBP2024-11-30
41,642 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
38,297 GBP2024-11-30
41,642 GBP2023-11-30
Property, Plant & Equipment - Disposals
-5,355 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,010 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
7,799 GBP2024-11-30
6,633 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,370 GBP2024-11-30
6,633 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
571 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,092 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,355 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
571 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment
1,439 GBP2024-11-30
Motor cars
28,488 GBP2024-11-30
34,436 GBP2023-11-30
Under hire purchased contracts or finance leases, Plant and equipment
26,375 GBP2024-11-30
32,165 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
1 shares2023-12-01 ~ 2024-11-30