Property, Plant & Equipment
18,930 GBP2024-11-30
43,712 GBP2023-11-30
Debtors
17,773 GBP2024-11-30
32,374 GBP2023-11-30
Cash at bank and in hand
446,538 GBP2024-11-30
418,704 GBP2023-11-30
Current Assets
522,311 GBP2024-11-30
509,078 GBP2023-11-30
Net Current Assets/Liabilities
518,900 GBP2024-11-30
505,583 GBP2023-11-30
Total Assets Less Current Liabilities
537,830 GBP2024-11-30
549,295 GBP2023-11-30
Net Assets/Liabilities
41,989 GBP2024-11-30
50,477 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
41,889 GBP2024-11-30
50,377 GBP2023-11-30
Equity
41,989 GBP2024-11-30
50,477 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,593 GBP2024-11-30
6,593 GBP2023-11-30
Furniture and fittings
2,358 GBP2024-11-30
2,358 GBP2023-11-30
Motor vehicles
39,853 GBP2024-11-30
68,719 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
48,804 GBP2024-11-30
77,670 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-28,866 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-28,866 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,275 GBP2024-11-30
3,956 GBP2023-11-30
Furniture and fittings
1,208 GBP2024-11-30
824 GBP2023-11-30
Motor vehicles
23,391 GBP2024-11-30
29,178 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,874 GBP2024-11-30
33,958 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,319 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
384 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
5,488 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,191 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-11,275 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,275 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1,318 GBP2024-11-30
2,637 GBP2023-11-30
Furniture and fittings
1,150 GBP2024-11-30
1,534 GBP2023-11-30
Motor vehicles
16,462 GBP2024-11-30
39,541 GBP2023-11-30
Other Debtors
Amounts falling due within one year
17,773 GBP2024-11-30
32,374 GBP2023-11-30
Trade Creditors/Trade Payables
Current
0 GBP2024-11-30
1,821 GBP2023-11-30
Other Taxation & Social Security Payable
Current
987 GBP2024-11-30
0 GBP2023-11-30
Other Creditors
Current
2,424 GBP2024-11-30
1,674 GBP2023-11-30
Creditors
Current
3,411 GBP2024-11-30
3,495 GBP2023-11-30
Other Creditors
Non-current
492,244 GBP2024-11-30
492,244 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
100 shares2023-11-30