Property, Plant & Equipment
4,682 GBP2024-11-30
8,053 GBP2023-11-30
Amounts invested in assets
4,857 GBP2024-11-30
4,857 GBP2023-11-30
Fixed Assets
9,539 GBP2024-11-30
12,910 GBP2023-11-30
Cash at bank and in hand
2,104 GBP2024-11-30
2,283 GBP2023-11-30
Net Current Assets/Liabilities
12,796 GBP2024-11-30
11,389 GBP2023-11-30
Total Assets Less Current Liabilities
22,335 GBP2024-11-30
24,299 GBP2023-11-30
Creditors
Amounts falling due after one year
-8,207 GBP2024-11-30
-13,257 GBP2023-11-30
Net Assets/Liabilities
14,128 GBP2024-11-30
11,042 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
23,433 GBP2024-11-30
23,433 GBP2023-11-30
Computers
1,251 GBP2024-11-30
580 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
24,684 GBP2024-11-30
24,013 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
19,352 GBP2024-11-30
15,392 GBP2023-11-30
Computers
650 GBP2024-11-30
568 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,002 GBP2024-11-30
15,960 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,960 GBP2023-12-01 ~ 2024-11-30
Computers
82 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,042 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
4,081 GBP2024-11-30
8,041 GBP2023-11-30
Computers
601 GBP2024-11-30
12 GBP2023-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
1,303 GBP2024-11-30
1,808 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
4,520 GBP2024-11-30
4,366 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
-16,515 GBP2024-11-30
-15,280 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
8,207 GBP2024-11-30
13,257 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-12-01 ~ 2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-12-01 ~ 2024-11-30
100 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30