Par Value of Share
Class 1 ordinary share
12024-11-11 ~ 2025-11-30
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2024-11-11 ~ 2025-11-30
Property, Plant & Equipment
23,449 GBP2025-11-30
Debtors
7,498 GBP2025-11-30
Cash at bank and in hand
25,273 GBP2025-11-30
Current Assets
32,771 GBP2025-11-30
Creditors
Current
36,125 GBP2025-11-30
Net Current Assets/Liabilities
-3,354 GBP2025-11-30
Total Assets Less Current Liabilities
20,095 GBP2025-11-30
Creditors
Non-current
-5,179 GBP2025-11-30
Net Assets/Liabilities
10,461 GBP2025-11-30
Equity
Called up share capital
100 GBP2025-11-30
Retained earnings (accumulated losses)
10,361 GBP2025-11-30
Equity
10,461 GBP2025-11-30
Average Number of Employees
12024-11-11 ~ 2025-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,766 GBP2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,317 GBP2024-11-11 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,317 GBP2025-11-30
Property, Plant & Equipment
Plant and equipment
23,449 GBP2025-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
21,000 GBP2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
5,250 GBP2024-11-11 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
5,250 GBP2025-11-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
15,750 GBP2025-11-30
Trade Debtors/Trade Receivables
Current
6,996 GBP2025-11-30
Prepayments
Current
502 GBP2025-11-30
Debtors
Current, Amounts falling due within one year
7,498 GBP2025-11-30
Finance Lease Liabilities - Total Present Value
Current
5,178 GBP2025-11-30
Other Taxation & Social Security Payable
Current
102 GBP2025-11-30
Other Creditors
Current
1,739 GBP2025-11-30
Accrued Liabilities
Current
750 GBP2025-11-30
Finance Lease Liabilities - Total Present Value
Non-current
5,179 GBP2025-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-11-30