Property, Plant & Equipment
6,539 GBP2024-11-30
12,333 GBP2023-11-30
Fixed Assets - Investments
29,768 GBP2024-11-30
44,854 GBP2023-11-30
Fixed Assets
36,307 GBP2024-11-30
57,187 GBP2023-11-30
Debtors
118,081 GBP2024-11-30
181,262 GBP2023-11-30
Cash at bank and in hand
28,897 GBP2024-11-30
53,722 GBP2023-11-30
Current Assets
151,978 GBP2024-11-30
239,984 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-97,641 GBP2024-11-30
-207,850 GBP2023-11-30
Net Current Assets/Liabilities
54,337 GBP2024-11-30
32,134 GBP2023-11-30
Total Assets Less Current Liabilities
90,644 GBP2024-11-30
89,321 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-15,188 GBP2024-11-30
Net Assets/Liabilities
73,130 GBP2024-11-30
61,171 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
73,030 GBP2024-11-30
61,071 GBP2023-11-30
Equity
73,130 GBP2024-11-30
61,171 GBP2023-11-30
Average Number of Employees
72023-12-01 ~ 2024-11-30
72022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,047 GBP2024-11-30
1,047 GBP2023-11-30
Furniture and fittings
32,231 GBP2024-11-30
32,231 GBP2023-11-30
Motor vehicles
39,064 GBP2024-11-30
70,630 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
72,342 GBP2024-11-30
103,908 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
Motor vehicles
-31,566 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-31,566 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,047 GBP2024-11-30
1,047 GBP2023-11-30
Furniture and fittings
31,397 GBP2024-11-30
31,189 GBP2023-11-30
Motor vehicles
33,359 GBP2024-11-30
59,339 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,803 GBP2024-11-30
91,575 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
208 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
1,901 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,109 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
Motor vehicles
-27,881 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-27,881 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-11-30
0 GBP2023-11-30
Furniture and fittings
834 GBP2024-11-30
1,042 GBP2023-11-30
Motor vehicles
5,705 GBP2024-11-30
11,291 GBP2023-11-30
Other Investments Other Than Loans
29,768 GBP2024-11-30
44,854 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
67,770 GBP2024-11-30
127,438 GBP2023-11-30
Other Debtors
Current
49,473 GBP2024-11-30
48,941 GBP2023-11-30
Prepayments/Accrued Income
Current
838 GBP2024-11-30
4,883 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
118,081 GBP2024-11-30
181,262 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
10,124 GBP2024-11-30
10,125 GBP2023-11-30
Trade Creditors/Trade Payables
Current
37,095 GBP2024-11-30
111,638 GBP2023-11-30
Other Taxation & Social Security Payable
Current
44,948 GBP2024-11-30
21,318 GBP2023-11-30
Other Creditors
Current
5,474 GBP2024-11-30
64,769 GBP2023-11-30
Creditors
Current
97,641 GBP2024-11-30
207,850 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
15,188 GBP2024-11-30
25,312 GBP2023-11-30
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-11-30
2,225 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
17,000 GBP2024-11-30
17,000 GBP2023-11-30