Property, Plant & Equipment
33,662 GBP2024-11-30
66,783 GBP2023-11-30
Debtors
248,294 GBP2024-11-30
399,162 GBP2023-11-30
Cash at bank and in hand
461,791 GBP2024-11-30
163,666 GBP2023-11-30
Current Assets
746,085 GBP2024-11-30
642,828 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-454,005 GBP2024-11-30
-192,961 GBP2023-11-30
Net Current Assets/Liabilities
292,080 GBP2024-11-30
449,867 GBP2023-11-30
Total Assets Less Current Liabilities
325,742 GBP2024-11-30
516,650 GBP2023-11-30
Net Assets/Liabilities
317,326 GBP2024-11-30
499,954 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
317,324 GBP2024-11-30
499,952 GBP2023-11-30
Equity
317,326 GBP2024-11-30
499,954 GBP2023-11-30
Average Number of Employees
132023-12-01 ~ 2024-11-30
92022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,021 GBP2024-11-30
19,021 GBP2023-11-30
Motor vehicles
53,051 GBP2024-11-30
100,491 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
72,072 GBP2024-11-30
119,512 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-57,240 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-57,240 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,137 GBP2024-11-30
16,726 GBP2023-11-30
Motor vehicles
21,273 GBP2024-11-30
36,003 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,410 GBP2024-11-30
52,729 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
411 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
7,871 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,282 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
Motor vehicles
-22,601 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-22,601 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1,884 GBP2024-11-30
2,295 GBP2023-11-30
Motor vehicles
31,778 GBP2024-11-30
64,488 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
238,000 GBP2024-11-30
383,999 GBP2023-11-30
Other Debtors
Current
10,003 GBP2024-11-30
14,677 GBP2023-11-30
Prepayments/Accrued Income
Current
291 GBP2024-11-30
486 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
248,294 GBP2024-11-30
399,162 GBP2023-11-30
Trade Creditors/Trade Payables
Current
22,097 GBP2024-11-30
8,432 GBP2023-11-30
Corporation Tax Payable
Current
299,116 GBP2024-11-30
125,230 GBP2023-11-30
Other Taxation & Social Security Payable
Current
91,821 GBP2024-11-30
48,041 GBP2023-11-30
Other Creditors
Current
37,671 GBP2024-11-30
8,113 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
3,300 GBP2024-11-30
3,145 GBP2023-11-30
Creditors
Current
454,005 GBP2024-11-30
192,961 GBP2023-11-30