Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Class 2 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
3,460 GBP2023-11-30
Fixed Assets
3,460 GBP2023-11-30
Debtors
4,025 GBP2024-11-30
1,092 GBP2023-11-30
Cash at bank and in hand
2,014 GBP2024-11-30
3,919 GBP2023-11-30
Current Assets
6,039 GBP2024-11-30
5,011 GBP2023-11-30
Creditors
Current
1,037 GBP2024-11-30
1,790 GBP2023-11-30
Net Current Assets/Liabilities
5,002 GBP2024-11-30
3,221 GBP2023-11-30
Total Assets Less Current Liabilities
5,002 GBP2024-11-30
6,681 GBP2023-11-30
Equity
Called up share capital
5,000 GBP2024-11-30
5,000 GBP2023-11-30
Retained earnings (accumulated losses)
2 GBP2024-11-30
1,681 GBP2023-11-30
Equity
5,002 GBP2024-11-30
6,681 GBP2023-11-30
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,717 GBP2023-11-30
Furniture and fittings
2,283 GBP2023-11-30
Motor vehicles
13,195 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
32,195 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-16,717 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
-2,283 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-13,195 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-32,195 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,651 GBP2023-11-30
Furniture and fittings
2,237 GBP2023-11-30
Motor vehicles
10,847 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,735 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
266 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
11 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
587 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
864 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-15,917 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
-2,248 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-11,434 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,599 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1,066 GBP2023-11-30
Furniture and fittings
46 GBP2023-11-30
Motor vehicles
2,348 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
4,025 GBP2024-11-30
1,092 GBP2023-11-30
Trade Creditors/Trade Payables
Current
302 GBP2024-11-30
Other Creditors
Current
735 GBP2024-11-30
1,790 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,500 shares2024-11-30
Class 2 ordinary share
2,500 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
-679 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2023-12-01 ~ 2024-11-30