Property, Plant & Equipment
15,657 GBP2023-11-30
Debtors
15,600 GBP2023-11-30
Cash at bank and in hand
5,505 GBP2024-11-30
8,248 GBP2023-11-30
Current Assets
5,505 GBP2024-11-30
23,848 GBP2023-11-30
Net Current Assets/Liabilities
549 GBP2024-11-30
7,311 GBP2023-11-30
Total Assets Less Current Liabilities
549 GBP2024-11-30
22,968 GBP2023-11-30
Net Assets/Liabilities
549 GBP2024-11-30
19,993 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
182 GBP2023-11-30
Motor vehicles
17,000 GBP2023-11-30
Furniture and fittings
1,800 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
18,982 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-182 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-17,000 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
-3,883 GBP2023-12-01 ~ 2024-11-30
Computers
-183 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-21,248 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41 GBP2023-11-30
Motor vehicles
3,117 GBP2023-11-30
Furniture and fittings
167 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,325 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
45 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
2,343 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
885 GBP2023-12-01 ~ 2024-11-30
Computers
40 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,313 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-86 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-5,460 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
-1,052 GBP2023-12-01 ~ 2024-11-30
Computers
-40 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,638 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
141 GBP2023-11-30
Motor vehicles
13,883 GBP2023-11-30
Furniture and fittings
1,633 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
15,600 GBP2023-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
2,085 GBP2024-11-30
6,362 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
96 GBP2024-11-30
Taxation/Social Security Payable
Amounts falling due within one year
1,803 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
2,775 GBP2024-11-30
8,372 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
2 shares2023-12-01 ~ 2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-12-01 ~ 2024-11-30
2 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30