Property, Plant & Equipment
23,896 GBP2024-11-30
26,688 GBP2023-11-30
Debtors
Current
215,104 GBP2024-11-30
200,591 GBP2023-11-30
Current assets - Investments
0 GBP2024-11-30
16,183 GBP2023-11-30
Cash at bank and in hand
102,340 GBP2024-11-30
67,320 GBP2023-11-30
Creditors
Non-current
-30,979 GBP2024-11-30
-36,343 GBP2023-11-30
Net Assets/Liabilities
192,078 GBP2024-11-30
207,241 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Retained earnings (accumulated losses)
191,078 GBP2024-11-30
206,241 GBP2023-11-30
Equity
192,078 GBP2024-11-30
207,241 GBP2023-11-30
Average Number of Employees
92023-12-01 ~ 2024-11-30
92022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
10,778 GBP2024-11-30
10,778 GBP2023-11-30
Vehicles
18,099 GBP2024-11-30
18,099 GBP2023-11-30
Office equipment
63,625 GBP2024-11-30
59,718 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
92,502 GBP2024-11-30
88,595 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
6,331 GBP2024-11-30
5,823 GBP2023-11-30
Vehicles
7,510 GBP2024-11-30
6,113 GBP2023-11-30
Office equipment
54,765 GBP2024-11-30
49,971 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,606 GBP2024-11-30
61,907 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
508 GBP2023-12-01 ~ 2024-11-30
Vehicles
1,397 GBP2023-12-01 ~ 2024-11-30
Office equipment
4,794 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,699 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Improvements to leasehold property
4,447 GBP2024-11-30
4,955 GBP2023-11-30
Vehicles
10,589 GBP2024-11-30
11,986 GBP2023-11-30
Office equipment
8,860 GBP2024-11-30
9,747 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
23,601 GBP2024-11-30
7,200 GBP2023-11-30
Prepayments/Accrued Income
Current
4,789 GBP2024-11-30
4,956 GBP2023-11-30
Other Debtors
Current
589 GBP2024-11-30
2,310 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
5,363 GBP2024-11-30
5,231 GBP2023-11-30
Trade Creditors/Trade Payables
Current
3,127 GBP2024-11-30
9,898 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
14,111 GBP2024-11-30
4,916 GBP2023-11-30
Other Creditors
Current
46,875 GBP2024-11-30
20,329 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
30,979 GBP2024-11-30
36,343 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
196,250 GBP2024-11-30
212,000 GBP2023-11-30