Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
1,526 GBP2024-11-30
2,145 GBP2023-11-30
Debtors
9,680 GBP2024-11-30
Cash at bank and in hand
58,268 GBP2024-11-30
59,447 GBP2023-11-30
Current Assets
67,948 GBP2024-11-30
59,447 GBP2023-11-30
Creditors
Amounts falling due within one year
8,268 GBP2024-11-30
8,982 GBP2023-11-30
Net Current Assets/Liabilities
59,680 GBP2024-11-30
50,465 GBP2023-11-30
Total Assets Less Current Liabilities
61,206 GBP2024-11-30
52,610 GBP2023-11-30
Creditors
Amounts falling due after one year
16,176 GBP2024-11-30
15,258 GBP2023-11-30
Net Assets/Liabilities
45,030 GBP2024-11-30
37,352 GBP2023-11-30
Equity
Called up share capital
10 GBP2024-11-30
10 GBP2023-11-30
Retained earnings (accumulated losses)
45,020 GBP2024-11-30
37,342 GBP2023-11-30
Equity
45,030 GBP2024-11-30
37,352 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-12-01 ~ 2024-11-30
Office equipment
25.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
24,095 GBP2024-11-30
24,095 GBP2023-11-30
Office equipment
48,302 GBP2024-11-30
47,745 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
72,397 GBP2024-11-30
71,840 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
24,095 GBP2024-11-30
24,095 GBP2023-11-30
Office equipment
46,776 GBP2024-11-30
45,600 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,871 GBP2024-11-30
69,695 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,176 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,176 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Office equipment
1,526 GBP2024-11-30
2,145 GBP2023-11-30
Trade Debtors/Trade Receivables
9,680 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
99 GBP2024-11-30
70 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
5,230 GBP2024-11-30
6,443 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,364 GBP2024-11-30
1,949 GBP2023-11-30
Other Creditors
Amounts falling due within one year
575 GBP2024-11-30
520 GBP2023-11-30
Amounts falling due after one year
16,176 GBP2024-11-30
15,258 GBP2023-11-30