Property, Plant & Equipment
27,193 GBP2024-11-30
36,265 GBP2023-11-30
Debtors
1,606,993 GBP2024-11-30
1,361,841 GBP2023-11-30
Cash at bank and in hand
37,434 GBP2024-11-30
113,852 GBP2023-11-30
Current Assets
1,644,427 GBP2024-11-30
1,475,693 GBP2023-11-30
Net Current Assets/Liabilities
1,550,330 GBP2024-11-30
1,403,410 GBP2023-11-30
Total Assets Less Current Liabilities
1,577,523 GBP2024-11-30
1,439,675 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
1,577,423 GBP2024-11-30
1,439,575 GBP2023-11-30
Equity
1,577,523 GBP2024-11-30
1,439,675 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,100 GBP2024-11-30
15,100 GBP2023-11-30
Motor vehicles
40,284 GBP2024-11-30
57,279 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
55,384 GBP2024-11-30
72,379 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-16,995 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-16,995 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,138 GBP2024-11-30
12,647 GBP2023-11-30
Motor vehicles
15,053 GBP2024-11-30
23,467 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,191 GBP2024-11-30
36,114 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
491 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
8,411 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,902 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-16,825 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,825 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1,962 GBP2024-11-30
2,453 GBP2023-11-30
Motor vehicles
25,231 GBP2024-11-30
33,812 GBP2023-11-30
Amounts Owed By Related Parties
1,604,452 GBP2024-11-30
Current
1,357,895 GBP2023-11-30
Other Debtors
Current
2,541 GBP2024-11-30
3,946 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
1,606,993 GBP2024-11-30
1,361,841 GBP2023-11-30
Trade Creditors/Trade Payables
Current
13,262 GBP2024-11-30
3,914 GBP2023-11-30
Corporation Tax Payable
Current
48,973 GBP2024-11-30
35,760 GBP2023-11-30
Other Taxation & Social Security Payable
Current
23,453 GBP2024-11-30
21,574 GBP2023-11-30
Other Creditors
Current
8,409 GBP2024-11-30
11,035 GBP2023-11-30
Creditors
Current
94,097 GBP2024-11-30
72,283 GBP2023-11-30