Par Value of Share
Class 1 ordinary share
12023-08-24 ~ 2024-11-30
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2023-08-24 ~ 2024-11-30
Property, Plant & Equipment
9,338 GBP2024-11-30
Debtors
90,281 GBP2024-11-30
Cash at bank and in hand
507 GBP2024-11-30
Current Assets
90,788 GBP2024-11-30
Creditors
Current
90,311 GBP2024-11-30
Net Current Assets/Liabilities
477 GBP2024-11-30
Total Assets Less Current Liabilities
9,815 GBP2024-11-30
Net Assets/Liabilities
8,041 GBP2024-11-30
Equity
Called up share capital
1 GBP2024-11-30
Retained earnings (accumulated losses)
8,040 GBP2024-11-30
Equity
8,041 GBP2024-11-30
Average Number of Employees
42023-08-24 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
706 GBP2024-11-30
Motor vehicles
11,500 GBP2024-11-30
Computers
225 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
12,431 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
142 GBP2023-08-24 ~ 2024-11-30
Motor vehicles
2,875 GBP2023-08-24 ~ 2024-11-30
Computers
76 GBP2023-08-24 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,093 GBP2023-08-24 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
142 GBP2024-11-30
Motor vehicles
2,875 GBP2024-11-30
Computers
76 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,093 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment
564 GBP2024-11-30
Motor vehicles
8,625 GBP2024-11-30
Computers
149 GBP2024-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
49,463 GBP2024-11-30
Other Debtors
Amounts falling due within one year, Current
40,818 GBP2024-11-30
Debtors
Amounts falling due within one year, Current
90,281 GBP2024-11-30
Trade Creditors/Trade Payables
Current
48,829 GBP2024-11-30
Other Taxation & Social Security Payable
Current
39,197 GBP2024-11-30
Other Creditors
Current
2,285 GBP2024-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,774 GBP2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-11-30