Property, Plant & Equipment
2,982 GBP2024-11-30
3,514 GBP2023-11-30
Fixed Assets
2,982 GBP2024-11-30
3,514 GBP2023-11-30
Total Inventories
2,400 GBP2024-11-30
2,350 GBP2023-11-30
Debtors
1,722 GBP2024-11-30
1,282 GBP2023-11-30
Cash at bank and in hand
1,362 GBP2024-11-30
1,460 GBP2023-11-30
Current Assets
5,484 GBP2024-11-30
5,092 GBP2023-11-30
Creditors
Current
52,231 GBP2024-11-30
44,029 GBP2023-11-30
Net Current Assets/Liabilities
-46,747 GBP2024-11-30
-38,937 GBP2023-11-30
Total Assets Less Current Liabilities
-43,765 GBP2024-11-30
-35,423 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
-43,766 GBP2024-11-30
-35,424 GBP2023-11-30
Equity
-43,765 GBP2024-11-30
-35,423 GBP2023-11-30
Average Number of Employees
222023-12-01 ~ 2024-11-30
222022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
936 GBP2023-11-30
Furniture and fittings
10,410 GBP2023-11-30
Motor vehicles
6,100 GBP2023-11-30
Computers
12,360 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
29,806 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
936 GBP2024-11-30
936 GBP2023-11-30
Furniture and fittings
9,450 GBP2024-11-30
9,281 GBP2023-11-30
Motor vehicles
6,066 GBP2024-11-30
6,054 GBP2023-11-30
Computers
10,372 GBP2024-11-30
10,021 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,824 GBP2024-11-30
26,292 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
169 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
12 GBP2023-12-01 ~ 2024-11-30
Computers
351 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
532 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
960 GBP2024-11-30
1,129 GBP2023-11-30
Motor vehicles
34 GBP2024-11-30
46 GBP2023-11-30
Computers
1,988 GBP2024-11-30
2,339 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
1,722 GBP2024-11-30
Amounts falling due within one year, Current
1,282 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
7,467 GBP2024-11-30
4,410 GBP2023-11-30
Trade Creditors/Trade Payables
Current
22,786 GBP2024-11-30
20,437 GBP2023-11-30
Other Taxation & Social Security Payable
Current
4,015 GBP2024-11-30
2,794 GBP2023-11-30
Other Creditors
Current
17,963 GBP2024-11-30
16,388 GBP2023-11-30