Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
168,193 GBP2024-11-30
23,416 GBP2023-11-30
Debtors
20,241 GBP2024-11-30
2,783 GBP2023-11-30
Cash at bank and in hand
227 GBP2024-11-30
171,355 GBP2023-11-30
Current Assets
20,468 GBP2024-11-30
174,138 GBP2023-11-30
Net Current Assets/Liabilities
-153,100 GBP2024-11-30
34,687 GBP2023-11-30
Total Assets Less Current Liabilities
15,093 GBP2024-11-30
58,103 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
15,092 GBP2024-11-30
58,102 GBP2023-11-30
Equity
15,093 GBP2024-11-30
58,103 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
160,374 GBP2024-11-30
6,395 GBP2023-11-30
Motor vehicles
58,030 GBP2024-11-30
31,700 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
218,404 GBP2024-11-30
38,095 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,197 GBP2024-11-30
1,121 GBP2023-11-30
Motor vehicles
20,014 GBP2024-11-30
13,558 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,211 GBP2024-11-30
14,679 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
29,076 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
6,456 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,532 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
130,177 GBP2024-11-30
5,274 GBP2023-11-30
Motor vehicles
38,016 GBP2024-11-30
18,142 GBP2023-11-30
Other Debtors
Current
17,155 GBP2024-11-30
Prepayments
Current
3,086 GBP2024-11-30
2,783 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
20,241 GBP2024-11-30
2,783 GBP2023-11-30
Other Remaining Borrowings
Current
125,205 GBP2024-11-30
93,210 GBP2023-11-30
Corporation Tax Payable
Current
17,155 GBP2023-11-30
Other Creditors
Current
-1 GBP2024-11-30
9,096 GBP2023-11-30
Accrued Liabilities
Current
2,962 GBP2024-11-30
2,809 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
-43,010 GBP2023-12-01 ~ 2024-11-30