Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
4,250 GBP2024-11-30
5,667 GBP2023-11-30
Fixed Assets
4,250 GBP2024-11-30
5,667 GBP2023-11-30
Debtors
2,742 GBP2024-11-30
4,091 GBP2023-11-30
Cash at bank and in hand
35,611 GBP2024-11-30
33,294 GBP2023-11-30
Current Assets
38,353 GBP2024-11-30
37,385 GBP2023-11-30
Net Current Assets/Liabilities
9,687 GBP2024-11-30
27,788 GBP2023-11-30
Total Assets Less Current Liabilities
13,937 GBP2024-11-30
33,455 GBP2023-11-30
Net Assets/Liabilities
13,130 GBP2024-11-30
32,379 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Retained earnings (accumulated losses)
12,130 GBP2024-11-30
31,379 GBP2023-11-30
Equity
13,130 GBP2024-11-30
32,379 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
25.002023-12-01 ~ 2024-11-30
Motor vehicles
25.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,023 GBP2024-11-30
Tools/Equipment for furniture and fittings
2,766 GBP2024-11-30
Motor vehicles
11,999 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
18,788 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,886 GBP2024-11-30
3,841 GBP2023-11-30
Tools/Equipment for furniture and fittings
2,448 GBP2024-11-30
2,342 GBP2023-11-30
Motor vehicles
8,204 GBP2024-11-30
6,938 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,538 GBP2024-11-30
13,121 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
45 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
106 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
1,266 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,417 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
137 GBP2024-11-30
182 GBP2023-11-30
Tools/Equipment for furniture and fittings
318 GBP2024-11-30
424 GBP2023-11-30
Motor vehicles
3,795 GBP2024-11-30
5,061 GBP2023-11-30
Trade Debtors/Trade Receivables
425 GBP2024-11-30
702 GBP2023-11-30
Other Debtors
2,317 GBP2024-11-30
3,389 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
1,630 GBP2024-11-30
6,948 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
65 GBP2024-11-30
65 GBP2023-11-30
Other Creditors
Amounts falling due within one year
26,971 GBP2024-11-30
2,584 GBP2023-11-30