Property, Plant & Equipment
22,389 GBP2024-11-30
5,954 GBP2023-11-30
Fixed Assets
22,389 GBP2024-11-30
5,954 GBP2023-11-30
Debtors
203,634 GBP2024-11-30
103,737 GBP2023-11-30
Cash at bank and in hand
1,321,486 GBP2024-11-30
741,386 GBP2023-11-30
Current Assets
1,525,120 GBP2024-11-30
845,123 GBP2023-11-30
Net Current Assets/Liabilities
823,125 GBP2024-11-30
669,656 GBP2023-11-30
Total Assets Less Current Liabilities
845,514 GBP2024-11-30
675,610 GBP2023-11-30
Net Assets/Liabilities
845,514 GBP2024-11-30
675,610 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
845,414 GBP2024-11-30
675,510 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
108,018 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
29,044 GBP2024-11-30
108,018 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-108,018 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-108,018 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
27,890 GBP2024-11-30
Furniture and fittings
1,154 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
102,064 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,655 GBP2024-11-30
102,064 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,391 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
264 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,655 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-102,064 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-102,064 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,391 GBP2024-11-30
Furniture and fittings
264 GBP2024-11-30
Property, Plant & Equipment
Motor vehicles
21,499 GBP2024-11-30
Furniture and fittings
890 GBP2024-11-30
Plant and equipment
5,954 GBP2023-11-30
Trade Creditors/Trade Payables
Current
86,047 GBP2024-11-30
135,506 GBP2023-11-30
Other Taxation & Social Security Payable
Current
106,437 GBP2024-11-30
39,161 GBP2023-11-30