Property, Plant & Equipment
24,125 GBP2024-11-30
16,102 GBP2023-11-30
Debtors
113,080 GBP2024-11-30
109,078 GBP2023-11-30
Cash at bank and in hand
125,374 GBP2024-11-30
111,256 GBP2023-11-30
Current Assets
255,511 GBP2024-11-30
243,203 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-90,190 GBP2024-11-30
-77,957 GBP2023-11-30
Net Current Assets/Liabilities
165,321 GBP2024-11-30
165,246 GBP2023-11-30
Total Assets Less Current Liabilities
189,446 GBP2024-11-30
181,348 GBP2023-11-30
Net Assets/Liabilities
184,862 GBP2024-11-30
178,647 GBP2023-11-30
Equity
Called up share capital
1,099 GBP2024-11-30
1,099 GBP2023-11-30
Retained earnings (accumulated losses)
183,763 GBP2024-11-30
177,548 GBP2023-11-30
Equity
184,862 GBP2024-11-30
178,647 GBP2023-11-30
Average Number of Employees
522023-12-01 ~ 2024-11-30
562022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
80,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
80,000 GBP2023-11-30
Intangible Assets
Net goodwill
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,565 GBP2024-11-30
29,565 GBP2023-11-30
Furniture and fittings
13,737 GBP2024-11-30
13,737 GBP2023-11-30
Computers
3,884 GBP2024-11-30
2,635 GBP2023-11-30
Motor vehicles
28,711 GBP2024-11-30
17,895 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
75,897 GBP2024-11-30
63,832 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Computers
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-4,895 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-4,895 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,967 GBP2024-11-30
22,979 GBP2023-11-30
Furniture and fittings
11,181 GBP2024-11-30
10,730 GBP2023-11-30
Computers
2,687 GBP2024-11-30
2,635 GBP2023-11-30
Motor vehicles
13,937 GBP2024-11-30
11,386 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,772 GBP2024-11-30
47,730 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
988 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
451 GBP2023-12-01 ~ 2024-11-30
Computers
52 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
2,890 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,381 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Computers
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-339 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-339 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
5,598 GBP2024-11-30
6,586 GBP2023-11-30
Furniture and fittings
2,556 GBP2024-11-30
3,007 GBP2023-11-30
Computers
1,197 GBP2024-11-30
0 GBP2023-11-30
Motor vehicles
14,774 GBP2024-11-30
6,509 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
106,075 GBP2024-11-30
102,756 GBP2023-11-30
Other Debtors
Amounts falling due within one year
7,005 GBP2024-11-30
6,322 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
113,080 GBP2024-11-30
109,078 GBP2023-11-30
Trade Creditors/Trade Payables
Current
20,451 GBP2024-11-30
17,271 GBP2023-11-30
Corporation Tax Payable
Current
102 GBP2024-11-30
10,995 GBP2023-11-30
Other Taxation & Social Security Payable
Current
42,903 GBP2024-11-30
34,937 GBP2023-11-30
Other Creditors
Current
26,734 GBP2024-11-30
14,754 GBP2023-11-30
Creditors
Current
90,190 GBP2024-11-30
77,957 GBP2023-11-30