Property, Plant & Equipment
19,453 GBP2024-11-30
23,519 GBP2023-11-30
Debtors
12,886 GBP2024-11-30
3,626 GBP2023-11-30
Cash at bank and in hand
86,976 GBP2024-11-30
113,634 GBP2023-11-30
Current Assets
109,112 GBP2024-11-30
126,510 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-41,423 GBP2024-11-30
-63,802 GBP2023-11-30
Net Current Assets/Liabilities
67,689 GBP2024-11-30
62,708 GBP2023-11-30
Total Assets Less Current Liabilities
87,142 GBP2024-11-30
86,227 GBP2023-11-30
Net Assets/Liabilities
82,976 GBP2024-11-30
81,395 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
82,876 GBP2024-11-30
81,295 GBP2023-11-30
Equity
82,976 GBP2024-11-30
81,395 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
75,120 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
75,120 GBP2023-11-30
Intangible Assets
Net goodwill
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,007 GBP2024-11-30
4,857 GBP2023-11-30
Furniture and fittings
25,180 GBP2024-11-30
25,180 GBP2023-11-30
Computers
21,808 GBP2024-11-30
22,017 GBP2023-11-30
Motor vehicles
56,278 GBP2024-11-30
56,278 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
108,273 GBP2024-11-30
108,332 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
Computers
-1,523 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-1,523 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,419 GBP2024-11-30
4,272 GBP2023-11-30
Furniture and fittings
22,096 GBP2024-11-30
21,552 GBP2023-11-30
Computers
17,312 GBP2024-11-30
17,757 GBP2023-11-30
Motor vehicles
44,993 GBP2024-11-30
41,232 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,820 GBP2024-11-30
84,813 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
147 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
544 GBP2023-12-01 ~ 2024-11-30
Computers
796 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
3,761 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,248 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
Computers
-1,241 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,241 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
588 GBP2024-11-30
585 GBP2023-11-30
Furniture and fittings
3,084 GBP2024-11-30
3,628 GBP2023-11-30
Computers
4,496 GBP2024-11-30
4,260 GBP2023-11-30
Motor vehicles
11,285 GBP2024-11-30
15,046 GBP2023-11-30
Other Debtors
Amounts falling due within one year
12,886 GBP2024-11-30
3,626 GBP2023-11-30
Trade Creditors/Trade Payables
Current
18,928 GBP2024-11-30
21,637 GBP2023-11-30
Corporation Tax Payable
Current
15,803 GBP2024-11-30
14,807 GBP2023-11-30
Other Taxation & Social Security Payable
Current
3,947 GBP2024-11-30
4,176 GBP2023-11-30
Other Creditors
Current
2,745 GBP2024-11-30
23,182 GBP2023-11-30
Creditors
Current
41,423 GBP2024-11-30
63,802 GBP2023-11-30