Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
60,749 GBP2024-11-30
75,020 GBP2023-11-30
Debtors
1,901 GBP2024-11-30
5,367 GBP2023-11-30
Current assets - Investments
100,000 GBP2024-11-30
100,000 GBP2023-11-30
Cash at bank and in hand
7,555 GBP2024-11-30
7,148 GBP2023-11-30
Current Assets
109,456 GBP2024-11-30
112,515 GBP2023-11-30
Creditors
Current
153,395 GBP2024-11-30
128,039 GBP2023-11-30
Net Current Assets/Liabilities
-43,939 GBP2024-11-30
-15,524 GBP2023-11-30
Total Assets Less Current Liabilities
16,810 GBP2024-11-30
59,496 GBP2023-11-30
Creditors
Non-current
57,352 GBP2024-11-30
69,310 GBP2023-11-30
Net Assets/Liabilities
-40,542 GBP2024-11-30
-9,814 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-40,642 GBP2024-11-30
-9,914 GBP2023-11-30
Equity
-40,542 GBP2024-11-30
-9,814 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,295 GBP2024-11-30
11,379 GBP2023-11-30
Motor vehicles
92,883 GBP2024-11-30
92,883 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
105,178 GBP2024-11-30
104,262 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,276 GBP2024-11-30
6,021 GBP2023-11-30
Motor vehicles
37,153 GBP2024-11-30
23,221 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,429 GBP2024-11-30
29,242 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,255 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
13,932 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,187 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
5,019 GBP2024-11-30
5,358 GBP2023-11-30
Motor vehicles
55,730 GBP2024-11-30
69,662 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
350 GBP2024-11-30
3,816 GBP2023-11-30
Other Debtors
Current
800 GBP2024-11-30
800 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
751 GBP2024-11-30
751 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
1,901 GBP2024-11-30
Amounts falling due within one year, Current
5,367 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
11,958 GBP2024-11-30
11,678 GBP2023-11-30
Trade Creditors/Trade Payables
Current
7,620 GBP2024-11-30
5,040 GBP2023-11-30
Other Creditors
Current
129,313 GBP2024-11-30
99,724 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
1,580 GBP2024-11-30
5,298 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
57,352 GBP2024-11-30
69,310 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30