Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment
2,145 GBP2023-11-30
1,561 GBP2022-11-30
Debtors
2,245 GBP2022-11-30
Cash at bank and in hand
59,447 GBP2023-11-30
42,949 GBP2022-11-30
Current Assets
59,447 GBP2023-11-30
45,194 GBP2022-11-30
Creditors
Amounts falling due within one year
8,982 GBP2023-11-30
2,582 GBP2022-11-30
Net Current Assets/Liabilities
50,465 GBP2023-11-30
42,612 GBP2022-11-30
Total Assets Less Current Liabilities
52,610 GBP2023-11-30
44,173 GBP2022-11-30
Creditors
Amounts falling due after one year
15,258 GBP2023-11-30
14,367 GBP2022-11-30
Net Assets/Liabilities
37,352 GBP2023-11-30
29,806 GBP2022-11-30
Equity
Called up share capital
10 GBP2023-11-30
10 GBP2022-11-30
Retained earnings (accumulated losses)
37,342 GBP2023-11-30
29,796 GBP2022-11-30
Equity
37,352 GBP2023-11-30
29,806 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252022-12-01 ~ 2023-11-30
Office equipment
0.252022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
24,095 GBP2023-11-30
24,095 GBP2022-11-30
Office equipment
47,745 GBP2023-11-30
45,530 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
71,840 GBP2023-11-30
69,625 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
24,095 GBP2023-11-30
24,095 GBP2022-11-30
Office equipment
45,600 GBP2023-11-30
43,969 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,695 GBP2023-11-30
68,064 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,631 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,631 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Office equipment
2,145 GBP2023-11-30
1,561 GBP2022-11-30
Trade Debtors/Trade Receivables
2,245 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
70 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
6,443 GBP2023-11-30
228 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,949 GBP2023-11-30
1,880 GBP2022-11-30
Other Creditors
Amounts falling due within one year
520 GBP2023-11-30
474 GBP2022-11-30
Amounts falling due after one year
15,258 GBP2023-11-30
14,367 GBP2022-11-30