Property, Plant & Equipment
57,819 GBP2023-11-30
38,849 GBP2022-11-30
Total Inventories
11,666 GBP2023-11-30
Debtors
2,202 GBP2023-11-30
2,949 GBP2022-11-30
Cash at bank and in hand
4,285 GBP2023-11-30
299 GBP2022-11-30
Current Assets
18,153 GBP2023-11-30
3,248 GBP2022-11-30
Net Current Assets/Liabilities
-64,826 GBP2023-11-30
-39,686 GBP2022-11-30
Total Assets Less Current Liabilities
-7,007 GBP2023-11-30
-837 GBP2022-11-30
Net Assets/Liabilities
-8,813 GBP2023-11-30
-1,078 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
70,964 GBP2023-11-30
56,000 GBP2022-11-30
Computers
399 GBP2023-11-30
399 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
71,363 GBP2023-11-30
56,399 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-56,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-56,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,414 GBP2023-11-30
17,500 GBP2022-11-30
Computers
130 GBP2023-11-30
50 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,544 GBP2023-11-30
17,550 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
13,414 GBP2022-12-01 ~ 2023-11-30
Computers
80 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,494 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-17,500 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-17,500 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Motor vehicles
57,550 GBP2023-11-30
38,500 GBP2022-11-30
Computers
269 GBP2023-11-30
349 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
999 GBP2022-11-30
Prepayments/Accrued Income
Amounts falling due within one year
2,202 GBP2023-11-30
1,950 GBP2022-11-30
Debtors
Amounts falling due within one year
2,202 GBP2023-11-30
2,949 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
23 GBP2022-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
80,951 GBP2023-11-30
39,652 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
1,728 GBP2023-11-30
Accrued Liabilities
Amounts falling due within one year
300 GBP2023-11-30
3,259 GBP2022-11-30
Deferred Tax Liabilities
Accelerated tax depreciation
2,317 GBP2023-11-30
241 GBP2022-11-30
Deferred Tax Liabilities
1,806 GBP2023-11-30
241 GBP2022-11-30
241 GBP2021-11-30
Number of shares allotted
Class 1 ordinary share
75 shares2022-12-01 ~ 2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Nominal value of allotted share capital
Class 1 ordinary share
75 GBP2022-12-01 ~ 2023-11-30
75 GBP2021-12-01 ~ 2022-11-30
Number of shares allotted
Class 2 ordinary share
25 shares2022-12-01 ~ 2023-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Nominal value of allotted share capital
Class 2 ordinary share
25 GBP2022-12-01 ~ 2023-11-30
25 GBP2021-12-01 ~ 2022-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30