Average Number of Employees
32023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2024-11-30
Property, Plant & Equipment
27,801 GBP2024-11-30
37,059 GBP2023-11-30
Total Inventories
88,156 GBP2024-11-30
90,459 GBP2023-11-30
Debtors
332,348 GBP2024-11-30
331,235 GBP2023-11-30
Cash at bank and in hand
79,024 GBP2024-11-30
92,847 GBP2023-11-30
Current Assets
499,528 GBP2024-11-30
514,541 GBP2023-11-30
Creditors
Amounts falling due within one year
117,772 GBP2024-11-30
115,155 GBP2023-11-30
Net Current Assets/Liabilities
381,756 GBP2024-11-30
399,386 GBP2023-11-30
Total Assets Less Current Liabilities
409,557 GBP2024-11-30
436,445 GBP2023-11-30
Net Assets/Liabilities
409,557 GBP2024-11-30
436,445 GBP2023-11-30
Equity
Called up share capital
222,000 GBP2024-11-30
222,000 GBP2023-11-30
Retained earnings (accumulated losses)
187,557 GBP2024-11-30
214,445 GBP2023-11-30
Equity
409,557 GBP2024-11-30
436,445 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-12-01 ~ 2024-11-30
Motor vehicles
25.002023-12-01 ~ 2024-11-30
Office equipment
15.002023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
60,000 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
60,000 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
370 GBP2024-11-30
Motor vehicles
65,770 GBP2024-11-30
Office equipment
1,019 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
67,159 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
355 GBP2024-11-30
353 GBP2023-11-30
Motor vehicles
38,023 GBP2024-11-30
28,774 GBP2023-11-30
Office equipment
980 GBP2024-11-30
973 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,358 GBP2024-11-30
30,100 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
9,249 GBP2023-12-01 ~ 2024-11-30
Office equipment
7 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,258 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
15 GBP2024-11-30
17 GBP2023-11-30
Motor vehicles
27,747 GBP2024-11-30
36,996 GBP2023-11-30
Office equipment
39 GBP2024-11-30
46 GBP2023-11-30
Other Debtors
332,348 GBP2024-11-30
331,235 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
10,982 GBP2024-11-30
5,468 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
329 GBP2024-11-30
1,367 GBP2023-11-30
Other Creditors
Amounts falling due within one year
106,461 GBP2024-11-30
108,320 GBP2023-11-30