Property, Plant & Equipment
7,191 GBP2024-11-30
12,266 GBP2023-11-30
Debtors
232,536 GBP2024-11-30
218,736 GBP2023-11-30
Cash at bank and in hand
79 GBP2024-11-30
43 GBP2023-11-30
Current Assets
232,615 GBP2024-11-30
218,779 GBP2023-11-30
Net Current Assets/Liabilities
201,386 GBP2024-11-30
190,427 GBP2023-11-30
Total Assets Less Current Liabilities
208,577 GBP2024-11-30
202,693 GBP2023-11-30
Net Assets/Liabilities
-37,398 GBP2024-11-30
-26,854 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
25,377 GBP2024-11-30
25,377 GBP2023-11-30
Computers
899 GBP2024-11-30
899 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
26,276 GBP2024-11-30
26,276 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
18,186 GBP2024-11-30
13,111 GBP2023-11-30
Computers
899 GBP2024-11-30
899 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,085 GBP2024-11-30
14,010 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,075 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,075 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
7,191 GBP2024-11-30
12,266 GBP2023-11-30
Other Debtors
Amounts falling due within one year
3,000 GBP2023-11-30
Amounts falling due after one year
232,536 GBP2024-11-30
215,736 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
4,128 GBP2024-11-30
5,433 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
25,091 GBP2024-11-30
21,839 GBP2023-11-30
Accrued Liabilities
Amounts falling due within one year
2,010 GBP2024-11-30
1,080 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
5,791 GBP2024-11-30
6,716 GBP2023-11-30
Other Creditors
Amounts falling due after one year
240,184 GBP2024-11-30
222,831 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
1 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
1 GBP2023-12-01 ~ 2024-11-30
1 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30