Property, Plant & Equipment
75,984 GBP2024-11-30
19,998 GBP2023-11-30
Fixed Assets
75,984 GBP2024-11-30
19,998 GBP2023-11-30
Debtors
19,287 GBP2024-11-30
-4,210 GBP2023-11-30
Cash at bank and in hand
67,203 GBP2024-11-30
90,073 GBP2023-11-30
Current Assets
86,490 GBP2024-11-30
85,863 GBP2023-11-30
Creditors
Amounts falling due within one year
-145,177 GBP2024-11-30
-92,884 GBP2023-11-30
Net Current Assets/Liabilities
-58,687 GBP2024-11-30
-7,021 GBP2023-11-30
Total Assets Less Current Liabilities
17,297 GBP2024-11-30
12,977 GBP2023-11-30
Net Assets/Liabilities
17,297 GBP2024-11-30
12,977 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
17,296 GBP2024-11-30
12,976 GBP2023-11-30
Equity
17,297 GBP2024-11-30
12,977 GBP2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,231 GBP2024-11-30
13,596 GBP2023-11-30
Motor cars
80,050 GBP2024-11-30
19,950 GBP2023-11-30
Computers
1,644 GBP2024-11-30
686 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
99,019 GBP2024-11-30
34,232 GBP2023-11-30
Furniture and fittings
3,094 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,298 GBP2024-11-30
6,798 GBP2023-11-30
Motor cars
12,133 GBP2024-11-30
6,750 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,035 GBP2024-11-30
13,548 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,500 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
494 GBP2023-12-01 ~ 2024-11-30
Computers
110 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,487 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
494 GBP2024-11-30
Computers
110 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment
3,933 GBP2024-11-30
6,798 GBP2023-11-30
Motor cars
67,917 GBP2024-11-30
13,200 GBP2023-11-30
Furniture and fittings
2,600 GBP2024-11-30
Computers
1,534 GBP2024-11-30
Plant and equipment, Under hire purchased contracts or finance leases
51,486 GBP2024-11-30
Number of shares allotted
Class 1 ordinary share
1 shares2023-12-01 ~ 2024-11-30