Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment
7,832 GBP2023-11-30
Debtors
Current
1,256 GBP2023-11-30
Cash at bank and in hand
9,557 GBP2024-11-30
31,237 GBP2023-11-30
Current Assets
9,557 GBP2024-11-30
32,493 GBP2023-11-30
Net Current Assets/Liabilities
3,770 GBP2024-11-30
-1,113 GBP2023-11-30
Net Assets/Liabilities
3,770 GBP2024-11-30
6,719 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,931 GBP2024-11-30
14,931 GBP2023-11-30
Motor vehicles
26,111 GBP2023-11-30
Other
21,855 GBP2024-11-30
21,855 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
36,786 GBP2024-11-30
62,897 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-26,111 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-26,111 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,931 GBP2024-11-30
12,126 GBP2023-11-30
Motor vehicles
21,084 GBP2023-11-30
Other
21,855 GBP2024-11-30
21,855 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,786 GBP2024-11-30
55,065 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,805 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,805 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-21,084 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,084 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,805 GBP2023-11-30
Motor vehicles
5,027 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
1,256 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
1,256 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
3,088 GBP2024-11-30
30,606 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
1,000 shares2024-11-30
1,000 shares2023-11-30