Par Value of Share
Class 1 ordinary share
12023-11-27 ~ 2024-11-30
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2023-11-27 ~ 2024-11-30
Property, Plant & Equipment
67,424 GBP2024-11-30
Debtors
38,320 GBP2024-11-30
Cash at bank and in hand
9,757 GBP2024-11-30
Current Assets
48,077 GBP2024-11-30
Net Current Assets/Liabilities
16,727 GBP2024-11-30
Total Assets Less Current Liabilities
84,151 GBP2024-11-30
Creditors
Non-current
-54,502 GBP2024-11-30
Net Assets/Liabilities
29,649 GBP2024-11-30
Equity
Called up share capital
1 GBP2024-11-30
Retained earnings (accumulated losses)
29,648 GBP2024-11-30
Equity
29,649 GBP2024-11-30
Average Number of Employees
12023-11-27 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
930 GBP2024-11-30
Motor vehicles
76,990 GBP2024-11-30
Computers
341 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
78,261 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
52 GBP2023-11-27 ~ 2024-11-30
Motor vehicles
10,728 GBP2023-11-27 ~ 2024-11-30
Computers
57 GBP2023-11-27 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,837 GBP2023-11-27 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
52 GBP2024-11-30
Motor vehicles
10,728 GBP2024-11-30
Computers
57 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,837 GBP2024-11-30
Property, Plant & Equipment
Furniture and fittings
878 GBP2024-11-30
Motor vehicles
66,262 GBP2024-11-30
Computers
284 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
38,320 GBP2024-11-30
Finance Lease Liabilities - Total Present Value
Current
11,334 GBP2024-11-30
Trade Creditors/Trade Payables
Current
90 GBP2024-11-30
Corporation Tax Payable
Current
10,964 GBP2024-11-30
Accrued Liabilities
Current
950 GBP2024-11-30
Finance Lease Liabilities - Total Present Value
Non-current
54,502 GBP2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
29,648 GBP2023-11-27 ~ 2024-11-30