Property, Plant & Equipment
33,479 GBP2024-11-30
44,263 GBP2023-11-30
Debtors
24,289 GBP2024-11-30
79,355 GBP2023-11-30
Cash at bank and in hand
0 GBP2024-11-30
11,451 GBP2023-11-30
Current Assets
33,519 GBP2024-11-30
92,006 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-88,165 GBP2023-11-30
Net Current Assets/Liabilities
-92,131 GBP2024-11-30
3,841 GBP2023-11-30
Total Assets Less Current Liabilities
-58,652 GBP2024-11-30
48,104 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-47,357 GBP2023-11-30
Net Assets/Liabilities
-84,404 GBP2024-11-30
747 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-84,504 GBP2024-11-30
647 GBP2023-11-30
Equity
-84,404 GBP2024-11-30
747 GBP2023-11-30
Average Number of Employees
62023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-11-30
Intangible Assets
Net goodwill
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Computers
58,994 GBP2024-11-30
58,619 GBP2023-11-30
Motor vehicles
58,111 GBP2024-11-30
58,111 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
117,105 GBP2024-11-30
116,730 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
45,428 GBP2024-11-30
40,907 GBP2023-11-30
Motor vehicles
38,198 GBP2024-11-30
31,560 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,626 GBP2024-11-30
72,467 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,521 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
6,638 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,159 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Computers
13,566 GBP2024-11-30
17,712 GBP2023-11-30
Motor vehicles
19,913 GBP2024-11-30
26,551 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
22,989 GBP2024-11-30
56,233 GBP2023-11-30
Other Debtors
Amounts falling due within one year
1,300 GBP2024-11-30
23,122 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
24,289 GBP2024-11-30
Current, Amounts falling due within one year
79,355 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
27,626 GBP2024-11-30
16,579 GBP2023-11-30
Trade Creditors/Trade Payables
Current
41,830 GBP2024-11-30
35,200 GBP2023-11-30
Corporation Tax Payable
Current
0 GBP2024-11-30
997 GBP2023-11-30
Other Taxation & Social Security Payable
Current
14,045 GBP2024-11-30
18,901 GBP2023-11-30
Other Creditors
Current
42,149 GBP2024-11-30
16,488 GBP2023-11-30
Creditors
Current
125,650 GBP2024-11-30
88,165 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
8,848 GBP2024-11-30
25,427 GBP2023-11-30
Other Creditors
Non-current
16,904 GBP2024-11-30
21,930 GBP2023-11-30
Creditors
Non-current
25,752 GBP2024-11-30
47,357 GBP2023-11-30