Par Value of Share
Class 1 ordinary share
12023-11-21 ~ 2024-11-30
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2023-11-21 ~ 2024-11-30
Property, Plant & Equipment
11,565 GBP2024-11-30
Debtors
3,798 GBP2024-11-30
Cash at bank and in hand
533 GBP2024-11-30
Current Assets
4,331 GBP2024-11-30
Creditors
Current
8,319 GBP2024-11-30
Net Current Assets/Liabilities
-3,988 GBP2024-11-30
Total Assets Less Current Liabilities
7,577 GBP2024-11-30
Creditors
Non-current
-7,553 GBP2024-11-30
Net Assets/Liabilities
20 GBP2024-11-30
Equity
Called up share capital
2 GBP2024-11-30
Retained earnings (accumulated losses)
18 GBP2024-11-30
Equity
20 GBP2024-11-30
Average Number of Employees
12023-11-21 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,167 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
602 GBP2023-11-21 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
602 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment
11,565 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
11,695 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
548 GBP2023-11-21 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
548 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
11,147 GBP2024-11-30
Amount of value-added tax that is recoverable
Current
3,332 GBP2024-11-30
Prepayments
Current
466 GBP2024-11-30
Debtors
Current, Amounts falling due within one year
3,798 GBP2024-11-30
Finance Lease Liabilities - Total Present Value
Current
2,924 GBP2024-11-30
Trade Creditors/Trade Payables
Current
1,185 GBP2024-11-30
Other Creditors
Current
310 GBP2024-11-30
Accrued Liabilities
Current
1,501 GBP2024-11-30
Finance Lease Liabilities - Total Present Value
Non-current
7,553 GBP2024-11-30
Deferred Tax Liabilities
Accelerated tax depreciation
2,197 GBP2024-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
4 GBP2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-11-30