Property, Plant & Equipment
338 GBP2024-11-30
397 GBP2023-11-30
Debtors
454,294 GBP2024-11-30
518,290 GBP2023-11-30
Cash at bank and in hand
14,669 GBP2024-11-30
27,496 GBP2023-11-30
Current Assets
468,963 GBP2024-11-30
545,786 GBP2023-11-30
Creditors
Current
408,713 GBP2024-11-30
348,588 GBP2023-11-30
Net Current Assets/Liabilities
60,250 GBP2024-11-30
197,198 GBP2023-11-30
Total Assets Less Current Liabilities
60,588 GBP2024-11-30
197,595 GBP2023-11-30
Creditors
Non-current
-5,000 GBP2024-11-30
-14,393 GBP2023-11-30
Net Assets/Liabilities
55,503 GBP2024-11-30
183,103 GBP2023-11-30
Equity
Called up share capital
11 GBP2024-11-30
11 GBP2023-11-30
Retained earnings (accumulated losses)
55,492 GBP2024-11-30
183,092 GBP2023-11-30
Equity
55,503 GBP2024-11-30
183,103 GBP2023-11-30
Average Number of Employees
82023-12-01 ~ 2024-11-30
92022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,170 GBP2023-11-30
Motor vehicles
129,885 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
131,055 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
832 GBP2024-11-30
773 GBP2023-11-30
Motor vehicles
129,885 GBP2024-11-30
129,885 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
130,717 GBP2024-11-30
130,658 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
59 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
59 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
338 GBP2024-11-30
397 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
436,778 GBP2024-11-30
Amounts falling due within one year, Current
503,994 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
17,516 GBP2024-11-30
Amounts falling due within one year, Current
14,296 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
454,294 GBP2024-11-30
Amounts falling due within one year, Current
518,290 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Trade Creditors/Trade Payables
Current
374,929 GBP2024-11-30
304,833 GBP2023-11-30
Other Taxation & Social Security Payable
Current
14,165 GBP2024-11-30
12,907 GBP2023-11-30
Other Creditors
Current
9,619 GBP2024-11-30
20,848 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
5,000 GBP2024-11-30
14,393 GBP2023-11-30