Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment
104,197 GBP2024-11-30
179,662 GBP2023-11-30
Fixed Assets - Investments
100 GBP2024-11-30
100 GBP2023-11-30
Fixed Assets
104,297 GBP2024-11-30
330,512 GBP2023-11-30
Debtors
Current
95,087 GBP2024-11-30
18,036 GBP2023-11-30
Cash at bank and in hand
97,341 GBP2024-11-30
309,343 GBP2023-11-30
Current Assets
192,428 GBP2024-11-30
327,379 GBP2023-11-30
Net Current Assets/Liabilities
178,248 GBP2024-11-30
313,072 GBP2023-11-30
Total Assets Less Current Liabilities
282,545 GBP2024-11-30
643,584 GBP2023-11-30
Net Assets/Liabilities
275,092 GBP2024-11-30
633,978 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
26,673 GBP2024-11-30
26,673 GBP2023-11-30
Motor vehicles
183,528 GBP2024-11-30
284,910 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
210,201 GBP2024-11-30
311,583 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-124,227 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-124,227 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,365 GBP2024-11-30
12,193 GBP2023-11-30
Motor vehicles
91,639 GBP2024-11-30
119,728 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,004 GBP2024-11-30
131,921 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,172 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
28,464 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,636 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-56,553 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-56,553 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
12,308 GBP2024-11-30
14,480 GBP2023-11-30
Motor vehicles
91,889 GBP2024-11-30
165,182 GBP2023-11-30
Investments in Subsidiaries
100 GBP2024-11-30
100 GBP2023-11-30
Cost valuation
100 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
15,030 GBP2024-11-30
Current, Amounts falling due within one year
15,636 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
57 GBP2024-11-30
Debtors
Amounts falling due within one year, Current
95,087 GBP2024-11-30
Current, Amounts falling due within one year
18,036 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
100 shares2023-11-30