Intangible Assets
4,342 GBP2024-11-30
4,927 GBP2023-11-30
Property, Plant & Equipment
61,471 GBP2024-11-30
79,224 GBP2023-11-30
Fixed Assets
65,813 GBP2024-11-30
84,151 GBP2023-11-30
Debtors
30,227 GBP2024-11-30
22,781 GBP2023-11-30
Cash at bank and in hand
920,388 GBP2024-11-30
963,103 GBP2023-11-30
Current Assets
996,377 GBP2024-11-30
1,044,079 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-73,802 GBP2024-11-30
-109,236 GBP2023-11-30
Net Current Assets/Liabilities
922,575 GBP2024-11-30
934,843 GBP2023-11-30
Total Assets Less Current Liabilities
988,388 GBP2024-11-30
1,018,994 GBP2023-11-30
Net Assets/Liabilities
980,838 GBP2024-11-30
1,007,464 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
980,836 GBP2024-11-30
1,007,462 GBP2023-11-30
Equity
980,838 GBP2024-11-30
1,007,464 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,108 GBP2023-11-30
Furniture and fittings
32,761 GBP2023-11-30
Computers
16,377 GBP2023-11-30
Motor vehicles
183,262 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
235,508 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,146 GBP2024-11-30
1,825 GBP2023-11-30
Furniture and fittings
29,861 GBP2024-11-30
29,347 GBP2023-11-30
Computers
15,624 GBP2024-11-30
15,251 GBP2023-11-30
Motor vehicles
126,406 GBP2024-11-30
109,860 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
174,037 GBP2024-11-30
156,283 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
321 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
514 GBP2023-12-01 ~ 2024-11-30
Computers
373 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
16,546 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,754 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
962 GBP2024-11-30
1,283 GBP2023-11-30
Furniture and fittings
2,900 GBP2024-11-30
3,414 GBP2023-11-30
Computers
753 GBP2024-11-30
1,126 GBP2023-11-30
Motor vehicles
56,856 GBP2024-11-30
73,401 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
8,834 GBP2024-11-30
2,693 GBP2023-11-30
Other Debtors
Amounts falling due within one year
21,393 GBP2024-11-30
20,088 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
30,227 GBP2024-11-30
22,781 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
2,498 GBP2024-11-30
2,006 GBP2023-11-30
Trade Creditors/Trade Payables
Current
20,646 GBP2024-11-30
37,597 GBP2023-11-30
Other Taxation & Social Security Payable
Current
40,029 GBP2024-11-30
64,850 GBP2023-11-30
Other Creditors
Current
10,629 GBP2024-11-30
4,783 GBP2023-11-30
Creditors
Current
73,802 GBP2024-11-30
109,236 GBP2023-11-30