Intangible Assets
1,792 GBP2024-11-30
2,389 GBP2023-11-30
Property, Plant & Equipment
75,023 GBP2024-11-30
68,860 GBP2023-11-30
Fixed Assets - Investments
50 GBP2024-11-30
50 GBP2023-11-30
Fixed Assets
76,865 GBP2024-11-30
71,299 GBP2023-11-30
Debtors
350,754 GBP2024-11-30
579,489 GBP2023-11-30
Cash at bank and in hand
219,780 GBP2024-11-30
205,258 GBP2023-11-30
Current Assets
570,534 GBP2024-11-30
784,747 GBP2023-11-30
Net Current Assets/Liabilities
327,229 GBP2024-11-30
589,905 GBP2023-11-30
Total Assets Less Current Liabilities
404,094 GBP2024-11-30
661,204 GBP2023-11-30
Creditors
Non-current
-3,640 GBP2024-11-30
-7,725 GBP2023-11-30
Net Assets/Liabilities
390,484 GBP2024-11-30
641,632 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
390,384 GBP2024-11-30
641,532 GBP2023-11-30
Equity
390,484 GBP2024-11-30
641,632 GBP2023-11-30
Average Number of Employees
172023-12-01 ~ 2024-11-30
202022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Other than goodwill
105,840 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
104,048 GBP2024-11-30
103,451 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
597 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Other than goodwill
1,792 GBP2024-11-30
2,389 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
26,763 GBP2024-11-30
23,026 GBP2023-11-30
Motor vehicles
116,538 GBP2024-11-30
107,504 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
143,301 GBP2024-11-30
130,530 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-22,466 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-22,466 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,746 GBP2024-11-30
13,407 GBP2023-11-30
Motor vehicles
51,532 GBP2024-11-30
48,263 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,278 GBP2024-11-30
61,670 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,339 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
11,284 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,623 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,015 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,015 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
10,017 GBP2024-11-30
9,619 GBP2023-11-30
Motor vehicles
65,006 GBP2024-11-30
59,241 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
75,242 GBP2024-11-30
252,172 GBP2023-11-30
Other Debtors
Current
4,800 GBP2024-11-30
4,388 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
142,836 GBP2024-11-30
200,053 GBP2023-11-30
Prepayments/Accrued Income
Current
1,876 GBP2024-11-30
1,876 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
350,754 GBP2024-11-30
579,489 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
4,085 GBP2024-11-30
3,797 GBP2023-11-30
Trade Creditors/Trade Payables
Current
113,450 GBP2024-11-30
30,254 GBP2023-11-30
Other Taxation & Social Security Payable
Current
14,897 GBP2024-11-30
20,288 GBP2023-11-30
Other Creditors
Current
7,066 GBP2024-11-30
6,628 GBP2023-11-30
Accrued Liabilities
Current
9,627 GBP2024-11-30
10,170 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
3,640 GBP2024-11-30
7,725 GBP2023-11-30