Property, Plant & Equipment
61,968 GBP2024-11-30
81,529 GBP2023-11-30
Fixed Assets
61,968 GBP2024-11-30
81,529 GBP2023-11-30
Debtors
159,760 GBP2024-11-30
60,795 GBP2023-11-30
Cash at bank and in hand
166,661 GBP2024-11-30
206,080 GBP2023-11-30
Current Assets
326,421 GBP2024-11-30
266,875 GBP2023-11-30
Net Current Assets/Liabilities
154,546 GBP2024-11-30
118,318 GBP2023-11-30
Total Assets Less Current Liabilities
216,514 GBP2024-11-30
199,847 GBP2023-11-30
Net Assets/Liabilities
201,022 GBP2024-11-30
179,465 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Retained earnings (accumulated losses)
200,022 GBP2024-11-30
178,465 GBP2023-11-30
Equity
201,022 GBP2024-11-30
179,465 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
122023-12-01 ~ 2024-11-30
122022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
475,000 GBP2024-11-30
475,000 GBP2023-11-30
Intangible Assets - Gross Cost
475,000 GBP2024-11-30
475,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
475,000 GBP2024-11-30
475,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
475,000 GBP2024-11-30
475,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Vehicles
94,145 GBP2024-11-30
94,145 GBP2023-11-30
Tools/Equipment for furniture and fittings
66,452 GBP2024-11-30
66,140 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
160,597 GBP2024-11-30
160,285 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
41,582 GBP2024-11-30
24,060 GBP2023-11-30
Tools/Equipment for furniture and fittings
57,047 GBP2024-11-30
54,696 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,629 GBP2024-11-30
78,756 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
17,522 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
2,351 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,873 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Vehicles
52,563 GBP2024-11-30
70,085 GBP2023-11-30
Tools/Equipment for furniture and fittings
9,405 GBP2024-11-30
11,444 GBP2023-11-30
Other Debtors
Amounts falling due within one year
150,645 GBP2024-11-30
51,200 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
9,115 GBP2024-11-30
9,595 GBP2023-11-30
Debtors
Amounts falling due within one year
159,760 GBP2024-11-30
60,795 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
40 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
163,653 GBP2024-11-30
138,871 GBP2023-11-30
Other Creditors
Amounts falling due within one year
858 GBP2024-11-30
876 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,364 GBP2024-11-30
8,770 GBP2023-11-30
Net Deferred Tax Liability/Asset
15,492 GBP2024-11-30
20,382 GBP2023-11-30
Advances or credits given to directors
140,256 GBP2024-11-30
43,523 GBP2023-11-30
Advances or credits made to directors during the period
295,900 GBP2023-12-01 ~ 2024-11-30
Advances or credits repaid by directors
199,167 GBP2023-12-01 ~ 2024-11-30