Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
172,301 GBP2024-11-30
172,273 GBP2023-11-30
Total Inventories
170,000 GBP2023-11-30
Debtors
464,958 GBP2024-11-30
384,859 GBP2023-11-30
Cash at bank and in hand
16,912 GBP2024-11-30
17,790 GBP2023-11-30
Current Assets
481,870 GBP2024-11-30
572,649 GBP2023-11-30
Creditors
Current
743,067 GBP2024-11-30
729,962 GBP2023-11-30
Net Current Assets/Liabilities
-261,197 GBP2024-11-30
-157,313 GBP2023-11-30
Total Assets Less Current Liabilities
-88,896 GBP2024-11-30
14,960 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
-88,897 GBP2024-11-30
14,959 GBP2023-11-30
Equity
-88,896 GBP2024-11-30
14,960 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
172,301 GBP2024-11-30
157,301 GBP2023-11-30
Motor vehicles
19,963 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
172,301 GBP2024-11-30
177,264 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-19,963 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-19,963 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,991 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,991 GBP2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,991 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,991 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
172,301 GBP2024-11-30
157,301 GBP2023-11-30
Motor vehicles
14,972 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
3,129 GBP2024-11-30
4,051 GBP2023-11-30
Other Debtors
Non-current
461,829 GBP2024-11-30
380,808 GBP2023-11-30
Trade Creditors/Trade Payables
Current
1,549 GBP2024-11-30
Corporation Tax Payable
Current
-1 GBP2023-11-30
Accrued Liabilities
Current
463 GBP2024-11-30
441 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
-103,856 GBP2023-12-01 ~ 2024-11-30