Property, Plant & Equipment
8,876 GBP2024-11-30
12,245 GBP2023-11-30
Debtors
93,165 GBP2024-11-30
110,793 GBP2023-11-30
Cash at bank and in hand
301,533 GBP2024-11-30
152,184 GBP2023-11-30
Current Assets
419,010 GBP2024-11-30
279,321 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-325,297 GBP2024-11-30
-238,498 GBP2023-11-30
Net Current Assets/Liabilities
93,713 GBP2024-11-30
40,823 GBP2023-11-30
Total Assets Less Current Liabilities
102,589 GBP2024-11-30
53,068 GBP2023-11-30
Net Assets/Liabilities
100,370 GBP2024-11-30
50,742 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
100,270 GBP2024-11-30
50,642 GBP2023-11-30
Equity
100,370 GBP2024-11-30
50,742 GBP2023-11-30
Average Number of Employees
72023-12-01 ~ 2024-11-30
72022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,538 GBP2024-11-30
22,538 GBP2023-11-30
Furniture and fittings
21,138 GBP2024-11-30
20,541 GBP2023-11-30
Motor vehicles
59,475 GBP2024-11-30
59,475 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
103,151 GBP2024-11-30
102,554 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,237 GBP2024-11-30
22,108 GBP2023-11-30
Furniture and fittings
20,411 GBP2024-11-30
19,822 GBP2023-11-30
Motor vehicles
51,627 GBP2024-11-30
48,379 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,275 GBP2024-11-30
90,309 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
129 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
589 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
3,248 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,966 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
301 GBP2024-11-30
430 GBP2023-11-30
Furniture and fittings
727 GBP2024-11-30
719 GBP2023-11-30
Motor vehicles
7,848 GBP2024-11-30
11,096 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
90,218 GBP2024-11-30
108,271 GBP2023-11-30
Other Debtors
Amounts falling due within one year
2,947 GBP2024-11-30
2,522 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
93,165 GBP2024-11-30
110,793 GBP2023-11-30
Trade Creditors/Trade Payables
Current
90,037 GBP2024-11-30
35,206 GBP2023-11-30
Corporation Tax Payable
Current
65,630 GBP2024-11-30
42,387 GBP2023-11-30
Other Taxation & Social Security Payable
Current
35,097 GBP2024-11-30
44,149 GBP2023-11-30
Other Creditors
Current
134,533 GBP2024-11-30
116,756 GBP2023-11-30
Creditors
Current
325,297 GBP2024-11-30
238,498 GBP2023-11-30