Property, Plant & Equipment
23,485 GBP2024-11-30
25,840 GBP2023-11-30
Debtors
62,292 GBP2024-11-30
172,044 GBP2023-11-30
Cash at bank and in hand
6,216 GBP2024-11-30
1,476 GBP2023-11-30
Current Assets
68,508 GBP2024-11-30
173,520 GBP2023-11-30
Creditors
Current
32,460 GBP2024-11-30
69,622 GBP2023-11-30
Net Current Assets/Liabilities
36,048 GBP2024-11-30
103,898 GBP2023-11-30
Total Assets Less Current Liabilities
59,533 GBP2024-11-30
129,738 GBP2023-11-30
Net Assets/Liabilities
54,883 GBP2024-11-30
124,627 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
54,882 GBP2024-11-30
124,626 GBP2023-11-30
Equity
54,883 GBP2024-11-30
124,627 GBP2023-11-30
Average Number of Employees
62023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
16,401 GBP2023-11-30
Plant and equipment
5,705 GBP2023-11-30
Furniture and fittings
5,169 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,703 GBP2024-11-30
5,703 GBP2023-11-30
Furniture and fittings
4,872 GBP2024-11-30
4,777 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
95 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Improvements to leasehold property
16,401 GBP2024-11-30
16,401 GBP2023-11-30
Plant and equipment
2 GBP2024-11-30
2 GBP2023-11-30
Furniture and fittings
297 GBP2024-11-30
392 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
38,090 GBP2023-11-30
Computers
16,902 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
82,267 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
31,311 GBP2024-11-30
29,051 GBP2023-11-30
Computers
16,896 GBP2024-11-30
16,896 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,782 GBP2024-11-30
56,427 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,260 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,355 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
6,779 GBP2024-11-30
9,039 GBP2023-11-30
Computers
6 GBP2024-11-30
6 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,073 GBP2024-11-30
Current, Amounts falling due within one year
108,856 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
2,672 GBP2024-11-30
Current, Amounts falling due within one year
2,672 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
62,292 GBP2024-11-30
Current, Amounts falling due within one year
172,044 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
4,214 GBP2023-11-30
Trade Creditors/Trade Payables
Current
1,045 GBP2023-11-30
Other Taxation & Social Security Payable
Current
16,579 GBP2024-11-30
54,674 GBP2023-11-30
Other Creditors
Current
15,881 GBP2024-11-30
9,689 GBP2023-11-30