Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Class 2 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
187,848 GBP2024-11-30
215,208 GBP2023-11-30
Debtors
7,201 GBP2024-11-30
6,749 GBP2023-11-30
Cash at bank and in hand
28,871 GBP2024-11-30
Current Assets
36,072 GBP2024-11-30
6,749 GBP2023-11-30
Creditors
Current
121,420 GBP2024-11-30
119,134 GBP2023-11-30
Net Current Assets/Liabilities
-85,348 GBP2024-11-30
-112,385 GBP2023-11-30
Total Assets Less Current Liabilities
102,500 GBP2024-11-30
102,823 GBP2023-11-30
Creditors
Non-current
-74,168 GBP2024-11-30
-100,580 GBP2023-11-30
Net Assets/Liabilities
20,435 GBP2024-11-30
335 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
20,433 GBP2024-11-30
333 GBP2023-11-30
Equity
20,435 GBP2024-11-30
335 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
279,025 GBP2024-11-30
267,575 GBP2023-11-30
Computers
674 GBP2024-11-30
674 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
280,121 GBP2024-11-30
268,249 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-14,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-14,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
422 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
91,829 GBP2024-11-30
52,712 GBP2023-11-30
Computers
398 GBP2024-11-30
329 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,273 GBP2024-11-30
53,041 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
46 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
45,800 GBP2023-12-01 ~ 2024-11-30
Computers
69 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,915 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,683 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,683 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
46 GBP2024-11-30
Property, Plant & Equipment
Furniture and fittings
376 GBP2024-11-30
Motor vehicles
187,196 GBP2024-11-30
214,863 GBP2023-11-30
Computers
276 GBP2024-11-30
345 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
7,201 GBP2024-11-30
6,749 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
3,292 GBP2024-11-30
2,366 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
41,659 GBP2024-11-30
38,037 GBP2023-11-30
Other Taxation & Social Security Payable
Current
566 GBP2024-11-30
433 GBP2023-11-30
Other Creditors
Current
75,903 GBP2024-11-30
78,298 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
74,168 GBP2024-11-30
100,580 GBP2023-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
7,897 GBP2024-11-30
1,908 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-11-30
Class 2 ordinary share
1 shares2024-11-30