Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
15,305 GBP2024-11-30
20,347 GBP2023-11-30
Fixed Assets - Investments
127,439 GBP2024-11-30
137,576 GBP2023-11-30
Fixed Assets
142,744 GBP2024-11-30
157,923 GBP2023-11-30
Debtors
554 GBP2023-11-30
Cash at bank and in hand
9,318 GBP2024-11-30
2,536 GBP2023-11-30
Current Assets
9,318 GBP2024-11-30
3,090 GBP2023-11-30
Creditors
Current
160,508 GBP2024-11-30
148,660 GBP2023-11-30
Net Current Assets/Liabilities
-151,190 GBP2024-11-30
-145,570 GBP2023-11-30
Total Assets Less Current Liabilities
-8,446 GBP2024-11-30
12,353 GBP2023-11-30
Creditors
Non-current
18,981 GBP2023-11-30
Net Assets/Liabilities
-8,446 GBP2024-11-30
-6,628 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
-8,448 GBP2024-11-30
-6,630 GBP2023-11-30
Equity
-8,446 GBP2024-11-30
-6,628 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
515 GBP2024-11-30
515 GBP2023-11-30
Motor vehicles
40,200 GBP2024-11-30
40,200 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
40,864 GBP2024-11-30
40,715 GBP2023-11-30
Computers
149 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
515 GBP2024-11-30
425 GBP2023-11-30
Motor vehicles
25,007 GBP2024-11-30
19,943 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,559 GBP2024-11-30
20,368 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
90 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
5,064 GBP2023-12-01 ~ 2024-11-30
Computers
37 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,191 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
37 GBP2024-11-30
Property, Plant & Equipment
Motor vehicles
15,193 GBP2024-11-30
20,257 GBP2023-11-30
Computers
112 GBP2024-11-30
Furniture and fittings
90 GBP2023-11-30
Other Investments Other Than Loans
Cost valuation
127,439 GBP2024-11-30
137,576 GBP2023-11-30
Disposals
-10,137 GBP2024-11-30
Other Investments Other Than Loans
127,439 GBP2024-11-30
137,576 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
554 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
18,982 GBP2024-11-30
4,806 GBP2023-11-30
Other Creditors
Current
141,526 GBP2024-11-30
143,854 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
18,981 GBP2023-11-30
Current, hire purchase agreements, Amounts falling due within one year
18,982 GBP2024-11-30
4,806 GBP2023-11-30
hire purchase agreements
18,982 GBP2024-11-30
23,787 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-11-30