Property, Plant & Equipment
427,226 GBP2024-11-30
433,036 GBP2023-11-30
Debtors
531,466 GBP2024-11-30
144,459 GBP2023-11-30
Cash at bank and in hand
342,214 GBP2024-11-30
243,508 GBP2023-11-30
Current Assets
928,819 GBP2024-11-30
450,648 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-209,432 GBP2023-11-30
Net Current Assets/Liabilities
421,413 GBP2024-11-30
241,216 GBP2023-11-30
Total Assets Less Current Liabilities
848,639 GBP2024-11-30
674,252 GBP2023-11-30
Net Assets/Liabilities
847,413 GBP2024-11-30
672,045 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
847,313 GBP2024-11-30
671,945 GBP2023-11-30
Equity
847,413 GBP2024-11-30
672,045 GBP2023-11-30
Average Number of Employees
82023-12-01 ~ 2024-11-30
82022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
466,500 GBP2023-11-30
Furniture and fittings
49,642 GBP2024-11-30
49,642 GBP2023-11-30
Motor vehicles
25,544 GBP2024-11-30
36,292 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
620,429 GBP2024-11-30
631,177 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-19,498 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-19,498 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
48,982 GBP2023-11-30
Furniture and fittings
49,017 GBP2024-11-30
48,860 GBP2023-11-30
Motor vehicles
8,842 GBP2024-11-30
23,695 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
193,203 GBP2024-11-30
198,141 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
157 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
4,644 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,559 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-19,497 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-19,497 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
625 GBP2024-11-30
782 GBP2023-11-30
Motor vehicles
16,702 GBP2024-11-30
12,597 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
519,919 GBP2024-11-30
89,701 GBP2023-11-30
Other Debtors
Amounts falling due within one year
11,547 GBP2024-11-30
54,758 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
531,466 GBP2024-11-30
Current, Amounts falling due within one year
144,459 GBP2023-11-30
Trade Creditors/Trade Payables
Current
155,387 GBP2024-11-30
74,554 GBP2023-11-30
Other Taxation & Social Security Payable
Current
89,741 GBP2024-11-30
28,869 GBP2023-11-30
Other Creditors
Current
262,278 GBP2024-11-30
106,009 GBP2023-11-30
Creditors
Current
507,406 GBP2024-11-30
209,432 GBP2023-11-30