Property, Plant & Equipment
0 GBP2025-04-30
64,805 GBP2023-11-30
Debtors
3,962 GBP2025-04-30
3,678 GBP2023-11-30
Cash at bank and in hand
1,471 GBP2025-04-30
6,308 GBP2023-11-30
Current Assets
5,433 GBP2025-04-30
9,986 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-79,029 GBP2025-04-30
Net Current Assets/Liabilities
-73,596 GBP2025-04-30
-48,725 GBP2023-11-30
Total Assets Less Current Liabilities
-73,596 GBP2025-04-30
16,080 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2025-04-30
Net Assets/Liabilities
-73,596 GBP2025-04-30
-36,799 GBP2023-11-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
-73,598 GBP2025-04-30
-36,801 GBP2023-11-30
Equity
-73,596 GBP2025-04-30
-36,799 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2025-04-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Computers
0 GBP2025-04-30
4,270 GBP2023-11-30
Motor vehicles
0 GBP2025-04-30
109,744 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
0 GBP2025-04-30
114,014 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Computers
-4,270 GBP2023-12-01 ~ 2025-04-30
Motor vehicles
-109,744 GBP2023-12-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-114,014 GBP2023-12-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
0 GBP2025-04-30
1,196 GBP2023-11-30
Motor vehicles
0 GBP2025-04-30
48,013 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-04-30
49,209 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
435 GBP2023-12-01 ~ 2025-04-30
Motor vehicles
21,863 GBP2023-12-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,298 GBP2023-12-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-1,631 GBP2023-12-01 ~ 2025-04-30
Motor vehicles
-69,876 GBP2023-12-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-71,507 GBP2023-12-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
0 GBP2025-04-30
3,074 GBP2023-11-30
Motor vehicles
0 GBP2025-04-30
61,731 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2025-04-30
5,985 GBP2023-11-30
Other Creditors
Current
79,029 GBP2025-04-30
52,726 GBP2023-11-30
Creditors
Current
79,029 GBP2025-04-30
58,711 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2025-04-30
52,879 GBP2023-11-30