Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment
917 GBP2024-11-30
3,292 GBP2023-11-30
Debtors
107,498 GBP2024-11-30
100,338 GBP2023-11-30
Cash at bank and in hand
41,849 GBP2024-11-30
35,043 GBP2023-11-30
Current Assets
149,347 GBP2024-11-30
135,381 GBP2023-11-30
Net Current Assets/Liabilities
-44,068 GBP2024-11-30
-47,106 GBP2023-11-30
Total Assets Less Current Liabilities
-43,151 GBP2024-11-30
-43,814 GBP2023-11-30
Creditors
Amounts falling due after one year
-4,000 GBP2024-11-30
-8,800 GBP2023-11-30
Net Assets/Liabilities
-47,151 GBP2024-11-30
-52,614 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
-47,152 GBP2024-11-30
-52,615 GBP2023-11-30
Equity
-47,151 GBP2024-11-30
-52,614 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-12-01 ~ 2024-11-30
Motor vehicles
20.002023-12-01 ~ 2024-11-30
Office equipment
30.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,400 GBP2024-11-30
Motor vehicles
5,500 GBP2024-11-30
Office equipment
15,367 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
28,267 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,400 GBP2024-11-30
6,125 GBP2023-11-30
Motor vehicles
4,583 GBP2024-11-30
3,483 GBP2023-11-30
Office equipment
15,367 GBP2024-11-30
15,367 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,350 GBP2024-11-30
24,975 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,275 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
1,100 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,375 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
917 GBP2024-11-30
2,017 GBP2023-11-30
Furniture and fittings
1,275 GBP2023-11-30
Trade Debtors/Trade Receivables
107,498 GBP2024-11-30
100,317 GBP2023-11-30
Other Debtors
21 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,800 GBP2024-11-30
4,800 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
61,701 GBP2024-11-30
60,809 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
1,964 GBP2024-11-30
2,655 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
57,519 GBP2024-11-30
72,367 GBP2023-11-30
Other Creditors
Amounts falling due within one year
67,431 GBP2024-11-30
41,856 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,000 GBP2024-11-30
8,800 GBP2023-11-30