Property, Plant & Equipment
262,222 GBP2024-11-30
441,431 GBP2023-11-30
Total Inventories
64,500 GBP2023-11-30
Debtors
Current
43,667 GBP2024-11-30
16,839 GBP2023-11-30
Cash at bank and in hand
9,920 GBP2024-11-30
53,751 GBP2023-11-30
Current Assets
53,587 GBP2024-11-30
135,090 GBP2023-11-30
Net Current Assets/Liabilities
-424,992 GBP2024-11-30
-382,140 GBP2023-11-30
Total Assets Less Current Liabilities
-162,770 GBP2024-11-30
59,291 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-62,565 GBP2024-11-30
-55,240 GBP2023-11-30
Net Assets/Liabilities
-225,335 GBP2024-11-30
4,051 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
100 GBP2022-11-30
Share premium
44,970 GBP2024-11-30
44,970 GBP2023-11-30
44,970 GBP2022-11-30
Retained earnings (accumulated losses)
-270,405 GBP2024-11-30
-41,019 GBP2023-11-30
-56,411 GBP2022-11-30
Equity
-225,335 GBP2024-11-30
4,051 GBP2023-11-30
-11,341 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
-229,386 GBP2023-12-01 ~ 2024-11-30
15,392 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
-229,386 GBP2023-12-01 ~ 2024-11-30
15,392 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
250 GBP2024-11-30
250 GBP2023-11-30
Office equipment
3,421 GBP2024-11-30
2,802 GBP2023-11-30
Motor vehicles
336,828 GBP2024-11-30
452,480 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
340,499 GBP2024-11-30
455,532 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-156,550 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-156,550 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
66 GBP2024-11-30
5 GBP2023-11-30
Office equipment
2,353 GBP2024-11-30
1,322 GBP2023-11-30
Motor vehicles
75,858 GBP2024-11-30
12,774 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,277 GBP2024-11-30
14,101 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
61 GBP2023-12-01 ~ 2024-11-30
Office equipment
1,031 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
146,434 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
147,526 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-83,350 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-83,350 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
184 GBP2024-11-30
245 GBP2023-11-30
Office equipment
1,068 GBP2024-11-30
1,480 GBP2023-11-30
Motor vehicles
260,970 GBP2024-11-30
439,706 GBP2023-11-30
Finished Goods/Goods for Resale
64,500 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
35,964 GBP2024-11-30
Amounts falling due within one year, Current
2,548 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
7,703 GBP2024-11-30
Amounts falling due within one year, Current
40 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
43,667 GBP2024-11-30
Amounts falling due within one year, Current
16,839 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
351,574 GBP2024-11-30
Non-current, Amounts falling due after one year
62,565 GBP2024-11-30
55,240 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
0.012023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-11-30
10,000 shares2023-11-30
Other Remaining Borrowings
Current
326,930 GBP2024-11-30
475,000 GBP2023-11-30
Total Borrowings
Current
351,574 GBP2024-11-30
488,637 GBP2023-11-30