Property, Plant & Equipment
15,830 GBP2024-11-30
20,623 GBP2023-11-30
Debtors
Current
2,027 GBP2024-11-30
50 GBP2023-11-30
Cash at bank and in hand
3,240 GBP2024-11-30
531 GBP2023-11-30
Current Assets
5,267 GBP2024-11-30
581 GBP2023-11-30
Net Current Assets/Liabilities
5,295 GBP2024-11-30
678 GBP2023-11-30
Total Assets Less Current Liabilities
21,125 GBP2024-11-30
21,301 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-25,240 GBP2024-11-30
Net Assets/Liabilities
-5,102 GBP2024-11-30
-4,603 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-5,202 GBP2024-11-30
-4,703 GBP2023-11-30
Equity
-5,102 GBP2024-11-30
-4,603 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-11-21 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,618 GBP2024-11-30
1,343 GBP2023-11-30
Motor vehicles
24,579 GBP2024-11-30
24,579 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
26,197 GBP2024-11-30
25,922 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
382 GBP2024-11-30
178 GBP2023-11-30
Motor vehicles
9,985 GBP2024-11-30
5,121 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,367 GBP2024-11-30
5,299 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
204 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
4,864 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,068 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,236 GBP2024-11-30
1,165 GBP2023-11-30
Motor vehicles
14,594 GBP2024-11-30
19,458 GBP2023-11-30
Trade Debtors/Trade Receivables
372 GBP2024-11-30
Other Debtors
1,655 GBP2024-11-30
50 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-11-30
50 shares2023-11-30
Par Value of Share
Class 2 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-11-30
50 shares2023-11-30
Number of Shares Issued (Fully Paid)
100 shares2024-11-30
100 shares2023-11-30
Nominal value of allotted share capital
100 GBP2023-12-01 ~ 2024-11-30
100 GBP2022-11-21 ~ 2023-11-30