Property, Plant & Equipment
33,822 GBP2024-11-30
55,383 GBP2023-11-30
Debtors
Current
162,673 GBP2024-11-30
206,465 GBP2023-11-30
Cash at bank and in hand
434,800 GBP2024-11-30
370,336 GBP2023-11-30
Net Assets/Liabilities
139,862 GBP2024-11-30
112,248 GBP2023-11-30
Equity
Called up share capital
66,082 GBP2024-11-30
66,082 GBP2023-11-30
Share premium
216 GBP2024-11-30
216 GBP2023-11-30
Retained earnings (accumulated losses)
73,564 GBP2024-11-30
45,950 GBP2023-11-30
Equity
139,862 GBP2024-11-30
112,248 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
332023-12-01 ~ 2024-11-30
Average Number of Employees
272023-12-01 ~ 2024-11-30
282022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
24,499 GBP2024-11-30
24,499 GBP2023-11-30
Intangible Assets - Gross Cost
24,499 GBP2024-11-30
24,499 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
24,499 GBP2024-11-30
24,499 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
24,499 GBP2024-11-30
24,499 GBP2023-11-30
Intangible Assets
Goodwill
0 GBP2024-11-30
0 GBP2023-11-30
Intangible Assets
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
14,210 GBP2024-11-30
14,210 GBP2023-11-30
Vehicles
56,790 GBP2024-11-30
61,189 GBP2023-11-30
Furniture and fittings
17,913 GBP2024-11-30
33,476 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
88,913 GBP2024-11-30
108,875 GBP2023-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-18,022 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-18,022 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
14,210 GBP2024-11-30
14,210 GBP2023-11-30
Vehicles
29,596 GBP2024-11-30
19,118 GBP2023-11-30
Furniture and fittings
11,285 GBP2024-11-30
20,164 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,091 GBP2024-11-30
53,492 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2023-12-01 ~ 2024-11-30
Vehicles
10,478 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
2,378 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,856 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-11,257 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,257 GBP2023-12-01 ~ 2024-11-30
Trade Debtors/Trade Receivables
Current
149,824 GBP2024-11-30
196,311 GBP2023-11-30
Other Debtors
Current
12,849 GBP2024-11-30
10,154 GBP2023-11-30
Trade Creditors/Trade Payables
Current
117,278 GBP2024-11-30
124,754 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
6,609 GBP2024-11-30
7,226 GBP2023-11-30
Corporation Tax Payable
Current
21,202 GBP2024-11-30
7,881 GBP2023-11-30
Other Creditors
Current
240,229 GBP2024-11-30
220,006 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
264,330 shares2024-11-30
Par Value of Share
Class 1 ordinary share
0.25 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
66,082 GBP2023-12-01 ~ 2024-11-30
66,082 GBP2022-12-01 ~ 2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
8,560 GBP2024-11-30
8,560 GBP2023-11-30
Between one and five year
10,700 GBP2024-11-30
19,260 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
19,260 GBP2024-11-30
27,820 GBP2023-11-30