Property, Plant & Equipment
157,871 GBP2024-11-30
129,497 GBP2023-11-30
Fixed Assets
157,871 GBP2024-11-30
129,497 GBP2023-11-30
Debtors
345,392 GBP2024-11-30
303,568 GBP2023-11-30
Cash at bank and in hand
172,042 GBP2024-11-30
291,936 GBP2023-11-30
Current Assets
517,434 GBP2024-11-30
595,504 GBP2023-11-30
Creditors
Amounts falling due within one year
-151,290 GBP2024-11-30
-140,381 GBP2023-11-30
Net Current Assets/Liabilities
366,144 GBP2024-11-30
455,123 GBP2023-11-30
Total Assets Less Current Liabilities
524,015 GBP2024-11-30
584,620 GBP2023-11-30
Net Assets/Liabilities
492,529 GBP2024-11-30
552,160 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
492,429 GBP2024-11-30
552,060 GBP2023-11-30
Equity
492,529 GBP2024-11-30
552,160 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2024-11-30
40,000 GBP2023-11-30
Intangible Assets - Gross Cost
40,000 GBP2024-11-30
40,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,000 GBP2024-11-30
40,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
40,000 GBP2024-11-30
40,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
305,360 GBP2024-11-30
285,395 GBP2023-11-30
Motor cars
112,956 GBP2024-11-30
67,374 GBP2023-11-30
Furniture and fittings
6,669 GBP2024-11-30
1,539 GBP2023-11-30
Computers
9,385 GBP2024-11-30
8,154 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
434,370 GBP2024-11-30
362,462 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-27,267 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-27,267 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
220,853 GBP2024-11-30
201,774 GBP2023-11-30
Motor cars
45,934 GBP2024-11-30
23,593 GBP2023-11-30
Furniture and fittings
2,050 GBP2024-11-30
510 GBP2023-11-30
Computers
7,662 GBP2024-11-30
7,088 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
276,499 GBP2024-11-30
232,965 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
31,009 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
1,540 GBP2023-12-01 ~ 2024-11-30
Computers
574 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,464 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-11,930 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,930 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
84,507 GBP2024-11-30
83,621 GBP2023-11-30
Motor cars
67,022 GBP2024-11-30
43,781 GBP2023-11-30
Furniture and fittings
4,619 GBP2024-11-30
1,029 GBP2023-11-30
Computers
1,723 GBP2024-11-30
1,066 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
1,000 shares2023-12-01 ~ 2024-11-30