Property, Plant & Equipment
27,041 GBP2024-11-30
21,183 GBP2023-11-30
Debtors
36,307 GBP2024-11-30
62,764 GBP2023-11-30
Cash at bank and in hand
139,560 GBP2024-11-30
135,703 GBP2023-11-30
Current Assets
189,367 GBP2024-11-30
210,858 GBP2023-11-30
Net Current Assets/Liabilities
46,442 GBP2024-11-30
40,031 GBP2023-11-30
Total Assets Less Current Liabilities
73,483 GBP2024-11-30
61,214 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-12,687 GBP2024-11-30
-4,498 GBP2023-11-30
Net Assets/Liabilities
55,658 GBP2024-11-30
52,691 GBP2023-11-30
Equity
Called up share capital
4 GBP2024-11-30
4 GBP2023-11-30
Retained earnings (accumulated losses)
55,654 GBP2024-11-30
52,687 GBP2023-11-30
Equity
55,658 GBP2024-11-30
52,691 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,359 GBP2024-11-30
4,359 GBP2023-11-30
Computers
5,352 GBP2024-11-30
5,620 GBP2023-11-30
Motor vehicles
24,975 GBP2024-11-30
25,075 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
34,686 GBP2024-11-30
35,054 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Computers
-1,016 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-25,075 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-26,091 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,247 GBP2024-11-30
3,129 GBP2023-11-30
Computers
3,357 GBP2024-11-30
3,257 GBP2023-11-30
Motor vehicles
1,041 GBP2024-11-30
7,485 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,645 GBP2024-11-30
13,871 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
118 GBP2023-12-01 ~ 2024-11-30
Computers
527 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
4,340 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,985 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Computers
-427 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-10,784 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,211 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
1,112 GBP2024-11-30
1,230 GBP2023-11-30
Computers
1,995 GBP2024-11-30
2,363 GBP2023-11-30
Motor vehicles
23,934 GBP2024-11-30
17,590 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
35,070 GBP2024-11-30
61,328 GBP2023-11-30
Other Debtors
Amounts falling due within one year
1,237 GBP2024-11-30
1,436 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
36,307 GBP2024-11-30
62,764 GBP2023-11-30
Trade Creditors/Trade Payables
Current
59,046 GBP2024-11-30
53,470 GBP2023-11-30
Other Taxation & Social Security Payable
Current
24,879 GBP2024-11-30
31,944 GBP2023-11-30
Creditors
Current
142,925 GBP2024-11-30
170,827 GBP2023-11-30
Non-current
12,687 GBP2024-11-30
4,498 GBP2023-11-30
Equity
Called up share capital
4 GBP2024-11-30
4 GBP2023-11-30