Property, Plant & Equipment
101,982 GBP2024-11-30
101,930 GBP2023-11-30
Fixed Assets
101,982 GBP2024-11-30
101,930 GBP2023-11-30
Trade Debtors/Trade Receivables
172,921 GBP2024-11-30
172,921 GBP2023-11-30
Cash at bank and in hand
13,853 GBP2024-11-30
24,849 GBP2023-11-30
Current Assets
186,774 GBP2024-11-30
197,770 GBP2023-11-30
Net Current Assets/Liabilities
30,854 GBP2024-11-30
Total Assets Less Current Liabilities
132,836 GBP2024-11-30
144,230 GBP2023-11-30
Net Assets/Liabilities
32,836 GBP2024-11-30
35,737 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
32,736 GBP2024-11-30
35,637 GBP2023-11-30
Equity
32,836 GBP2024-11-30
35,737 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
115,256 GBP2024-11-30
114,457 GBP2023-11-30
Motor vehicles
14,457 GBP2024-11-30
14,457 GBP2023-11-30
Buildings
100,000 GBP2024-11-30
100,000 GBP2023-11-30
Computers
799 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,274 GBP2024-11-30
12,527 GBP2023-11-30
Motor vehicles
13,010 GBP2024-11-30
12,527 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
747 GBP2023-12-01 ~ 2024-11-30
Computers
264 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
483 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
264 GBP2024-11-30
Property, Plant & Equipment
Buildings
100,000 GBP2024-11-30
100,000 GBP2023-11-30
Motor vehicles
1,447 GBP2024-11-30
1,930 GBP2023-11-30
Computers
535 GBP2024-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
81,627 GBP2024-11-30
81,627 GBP2023-11-30
Other Debtors
Amounts falling due within one year
91,085 GBP2024-11-30
91,085 GBP2023-11-30
Debtors
Amounts falling due within one year
172,921 GBP2024-11-30
172,921 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
720 GBP2024-11-30
720 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
41,162 GBP2024-11-30
40,711 GBP2023-11-30
Other Creditors
Amounts falling due within one year
114,038 GBP2024-11-30
114,039 GBP2023-11-30
Amounts falling due after one year
100,000 GBP2024-11-30
100,000 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30