Property, Plant & Equipment
2,229 GBP2024-11-30
5,087 GBP2023-11-30
Fixed Assets
2,229 GBP2024-11-30
5,087 GBP2023-11-30
Debtors
36,878 GBP2024-11-30
13,703 GBP2023-11-30
Cash at bank and in hand
234,835 GBP2024-11-30
189,761 GBP2023-11-30
Current Assets
271,713 GBP2024-11-30
203,464 GBP2023-11-30
Net Current Assets/Liabilities
158,126 GBP2024-11-30
96,138 GBP2023-11-30
Total Assets Less Current Liabilities
160,355 GBP2024-11-30
101,225 GBP2023-11-30
Net Assets/Liabilities
159,931 GBP2024-11-30
100,328 GBP2023-11-30
Equity
Called up share capital
3 GBP2024-11-30
3 GBP2023-11-30
Retained earnings (accumulated losses)
159,928 GBP2024-11-30
100,325 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,191 GBP2024-11-30
19,181 GBP2023-11-30
Motor vehicles
12,990 GBP2024-11-30
12,990 GBP2023-11-30
Computers
1,319 GBP2024-11-30
5,114 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
16,500 GBP2024-11-30
37,285 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-16,990 GBP2023-12-01 ~ 2024-11-30
Computers
-3,795 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-20,785 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,504 GBP2024-11-30
16,597 GBP2023-11-30
Motor vehicles
11,990 GBP2024-11-30
11,990 GBP2023-11-30
Computers
777 GBP2024-11-30
3,611 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,271 GBP2024-11-30
32,198 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
438 GBP2023-12-01 ~ 2024-11-30
Computers
435 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
873 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-15,531 GBP2023-12-01 ~ 2024-11-30
Computers
-3,269 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,800 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
687 GBP2024-11-30
2,584 GBP2023-11-30
Motor vehicles
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Computers
542 GBP2024-11-30
1,503 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
33,498 GBP2024-11-30
3,396 GBP2023-11-30
Trade Creditors/Trade Payables
Current
8,500 GBP2024-11-30
9,158 GBP2023-11-30
Other Taxation & Social Security Payable
Current
31,118 GBP2024-11-30
20,282 GBP2023-11-30