Property, Plant & Equipment
5,053 GBP2024-11-30
6,738 GBP2023-11-30
Debtors
10,763 GBP2024-11-30
14,018 GBP2023-11-30
Cash at bank and in hand
26,775 GBP2024-11-30
15,686 GBP2023-11-30
Current Assets
42,038 GBP2024-11-30
66,236 GBP2023-11-30
Net Current Assets/Liabilities
9,319 GBP2024-11-30
22,639 GBP2023-11-30
Total Assets Less Current Liabilities
14,372 GBP2024-11-30
29,377 GBP2023-11-30
Net Assets/Liabilities
13,122 GBP2024-11-30
28,097 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
13,120 GBP2024-11-30
28,095 GBP2023-11-30
Equity
13,122 GBP2024-11-30
28,097 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2023-11-30
Intangible Assets
Net goodwill
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,816 GBP2023-11-30
Computers
775 GBP2023-11-30
Motor vehicles
6,628 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
30,219 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,261 GBP2024-11-30
16,742 GBP2023-11-30
Computers
775 GBP2024-11-30
775 GBP2023-11-30
Motor vehicles
6,130 GBP2024-11-30
5,964 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,166 GBP2024-11-30
23,481 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,519 GBP2023-12-01 ~ 2024-11-30
Computers
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
166 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,685 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
4,555 GBP2024-11-30
6,074 GBP2023-11-30
Computers
0 GBP2024-11-30
0 GBP2023-11-30
Motor vehicles
498 GBP2024-11-30
664 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
9,119 GBP2024-11-30
2,606 GBP2023-11-30
Other Debtors
Amounts falling due within one year
1,644 GBP2024-11-30
11,412 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
10,763 GBP2024-11-30
14,018 GBP2023-11-30
Trade Creditors/Trade Payables
Current
4,522 GBP2024-11-30
9,271 GBP2023-11-30
Corporation Tax Payable
Current
2,740 GBP2024-11-30
9,133 GBP2023-11-30
Other Taxation & Social Security Payable
Current
15,800 GBP2024-11-30
17,228 GBP2023-11-30
Other Creditors
Current
9,657 GBP2024-11-30
7,965 GBP2023-11-30
Creditors
Current
32,719 GBP2024-11-30
43,597 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-11-30
2 shares2023-11-30