Intangible Assets
121,148 GBP2024-11-30
121,148 GBP2023-11-30
Property, Plant & Equipment
139,422 GBP2024-11-30
163,216 GBP2023-11-30
Fixed Assets
260,570 GBP2024-11-30
284,364 GBP2023-11-30
Total Inventories
12,500 GBP2024-11-30
45,000 GBP2023-11-30
Debtors
548,913 GBP2024-11-30
508,155 GBP2023-11-30
Cash at bank and in hand
19,765 GBP2024-11-30
92,716 GBP2023-11-30
Current Assets
581,178 GBP2024-11-30
645,871 GBP2023-11-30
Creditors
Amounts falling due within one year
-556,770 GBP2024-11-30
-580,812 GBP2023-11-30
Net Current Assets/Liabilities
24,408 GBP2024-11-30
65,059 GBP2023-11-30
Total Assets Less Current Liabilities
284,978 GBP2024-11-30
349,423 GBP2023-11-30
Creditors
Amounts falling due after one year
-192,800 GBP2024-11-30
-266,334 GBP2023-11-30
Net Assets/Liabilities
19,028 GBP2024-11-30
66,465 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
18,928 GBP2024-11-30
66,365 GBP2023-11-30
Equity
19,028 GBP2024-11-30
66,465 GBP2023-11-30
Average Number of Employees
182023-12-01 ~ 2024-11-30
182022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Other
121,148 GBP2024-11-30
121,148 GBP2023-11-30
Intangible Assets - Gross Cost
121,148 GBP2024-11-30
121,148 GBP2023-11-30
Intangible Assets
Other
121,148 GBP2024-11-30
121,148 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
62,495 GBP2024-11-30
62,495 GBP2023-11-30
Motor cars
193,098 GBP2024-11-30
210,831 GBP2023-11-30
Furniture and fittings
35,750 GBP2024-11-30
30,666 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
293,071 GBP2024-11-30
303,992 GBP2023-11-30
Property, Plant & Equipment - Disposals
-82,432 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Computers
1,728 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,268 GBP2024-11-30
30,962 GBP2023-11-30
Motor cars
95,014 GBP2024-11-30
93,381 GBP2023-11-30
Furniture and fittings
20,791 GBP2024-11-30
15,951 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
153,649 GBP2024-11-30
140,294 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,306 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
4,840 GBP2023-12-01 ~ 2024-11-30
Computers
576 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,244 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,889 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
576 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment
25,227 GBP2024-11-30
31,533 GBP2023-11-30
Motor cars
98,084 GBP2024-11-30
117,448 GBP2023-11-30
Furniture and fittings
14,959 GBP2024-11-30
14,235 GBP2023-11-30
Computers
1,152 GBP2024-11-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-12-01 ~ 2024-11-30