Property, Plant & Equipment
7,170 GBP2024-11-30
7,929 GBP2023-11-30
Fixed Assets
7,170 GBP2024-11-30
7,929 GBP2023-11-30
Debtors
6,698 GBP2024-11-30
7,410 GBP2023-11-30
Cash at bank and in hand
7,211 GBP2024-11-30
27,078 GBP2023-11-30
Current Assets
13,909 GBP2024-11-30
34,488 GBP2023-11-30
Net Current Assets/Liabilities
-5,917 GBP2024-11-30
10,311 GBP2023-11-30
Total Assets Less Current Liabilities
1,253 GBP2024-11-30
18,240 GBP2023-11-30
Creditors
Non-current
-9,000 GBP2024-11-30
-15,205 GBP2023-11-30
Net Assets/Liabilities
-7,747 GBP2024-11-30
3,035 GBP2023-11-30
Equity
Called up share capital
4 GBP2024-11-30
4 GBP2023-11-30
Retained earnings (accumulated losses)
-7,751 GBP2024-11-30
3,031 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
8,250 GBP2024-11-30
8,250 GBP2023-11-30
Furniture and fittings
599 GBP2024-11-30
599 GBP2023-11-30
Computers
4,096 GBP2024-11-30
3,556 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
12,945 GBP2024-11-30
12,405 GBP2023-11-30
Property, Plant & Equipment - Disposals
Computers
-559 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-559 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,125 GBP2024-11-30
3,094 GBP2023-11-30
Furniture and fittings
178 GBP2024-11-30
118 GBP2023-11-30
Computers
1,472 GBP2024-11-30
1,264 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,775 GBP2024-11-30
4,476 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,031 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
60 GBP2023-12-01 ~ 2024-11-30
Computers
512 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,603 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-304 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-304 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
4,125 GBP2024-11-30
5,156 GBP2023-11-30
Furniture and fittings
421 GBP2024-11-30
481 GBP2023-11-30
Computers
2,624 GBP2024-11-30
2,292 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
7,410 GBP2023-11-30
Other Taxation & Social Security Payable
Current
4,297 GBP2024-11-30
11,873 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
9,000 GBP2024-11-30
15,205 GBP2023-11-30