Property, Plant & Equipment
27,400 GBP2024-11-30
32,737 GBP2023-11-30
Fixed Assets
27,400 GBP2024-11-30
32,737 GBP2023-11-30
Debtors
2,375,263 GBP2024-11-30
2,378,835 GBP2023-11-30
Cash at bank and in hand
641,740 GBP2024-11-30
242,205 GBP2023-11-30
Current Assets
3,017,003 GBP2024-11-30
2,621,040 GBP2023-11-30
Net Current Assets/Liabilities
2,880,608 GBP2024-11-30
2,508,951 GBP2023-11-30
Total Assets Less Current Liabilities
2,908,008 GBP2024-11-30
2,541,688 GBP2023-11-30
Net Assets/Liabilities
2,908,008 GBP2024-11-30
2,541,688 GBP2023-11-30
Equity
Called up share capital
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Retained earnings (accumulated losses)
2,898,008 GBP2024-11-30
2,531,688 GBP2023-11-30
Equity
2,908,008 GBP2024-11-30
2,541,688 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
33 GBP2023-12-01 ~ 2024-11-30
Office equipment
33 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,500 GBP2024-11-30
28,500 GBP2023-11-30
Vehicles
1,599 GBP2024-11-30
1,599 GBP2023-11-30
Tools/Equipment for furniture and fittings
106,461 GBP2024-11-30
103,906 GBP2023-11-30
Office equipment
3,625 GBP2024-11-30
1,529 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
140,185 GBP2024-11-30
135,534 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,477 GBP2024-11-30
12,469 GBP2023-11-30
Vehicles
1,485 GBP2024-11-30
1,456 GBP2023-11-30
Tools/Equipment for furniture and fittings
93,905 GBP2024-11-30
88,386 GBP2023-11-30
Office equipment
918 GBP2024-11-30
486 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
112,785 GBP2024-11-30
102,797 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,008 GBP2023-12-01 ~ 2024-11-30
Vehicles
29 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
5,519 GBP2023-12-01 ~ 2024-11-30
Office equipment
432 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,988 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
12,023 GBP2024-11-30
16,031 GBP2023-11-30
Vehicles
114 GBP2024-11-30
143 GBP2023-11-30
Tools/Equipment for furniture and fittings
12,556 GBP2024-11-30
15,520 GBP2023-11-30
Office equipment
2,707 GBP2024-11-30
1,043 GBP2023-11-30
Other Debtors
Amounts falling due within one year
2,372,912 GBP2024-11-30
2,378,835 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
2,351 GBP2024-11-30
Debtors
Amounts falling due within one year
2,375,263 GBP2024-11-30
2,378,835 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
124,109 GBP2024-11-30
108,720 GBP2023-11-30
Other Creditors
Amounts falling due within one year
12,286 GBP2024-11-30
2,889 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
480 GBP2023-11-30