Property, Plant & Equipment
42,726 GBP2024-11-30
5,043 GBP2023-11-30
Fixed Assets
42,726 GBP2024-11-30
5,043 GBP2023-11-30
Debtors
257,483 GBP2024-11-30
172,049 GBP2023-11-30
Cash at bank and in hand
134,373 GBP2024-11-30
209,533 GBP2023-11-30
Current Assets
391,856 GBP2024-11-30
381,582 GBP2023-11-30
Net Current Assets/Liabilities
357,048 GBP2024-11-30
344,734 GBP2023-11-30
Total Assets Less Current Liabilities
399,774 GBP2024-11-30
349,777 GBP2023-11-30
Net Assets/Liabilities
389,031 GBP2024-11-30
348,478 GBP2023-11-30
Equity
Called up share capital
4 GBP2024-11-30
4 GBP2023-11-30
Retained earnings (accumulated losses)
389,027 GBP2024-11-30
348,474 GBP2023-11-30
Equity
389,031 GBP2024-11-30
348,478 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
545 GBP2024-11-30
545 GBP2023-11-30
Motor vehicles
67,787 GBP2024-11-30
33,402 GBP2023-11-30
Computers
3,931 GBP2024-11-30
3,131 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
72,263 GBP2024-11-30
37,078 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-19,606 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-19,606 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
239 GBP2024-11-30
102 GBP2023-11-30
Motor vehicles
26,517 GBP2024-11-30
29,749 GBP2023-11-30
Computers
2,781 GBP2024-11-30
2,184 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,537 GBP2024-11-30
32,035 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
137 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
13,756 GBP2023-12-01 ~ 2024-11-30
Computers
597 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,490 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-16,988 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,988 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
306 GBP2024-11-30
443 GBP2023-11-30
Motor vehicles
41,270 GBP2024-11-30
3,653 GBP2023-11-30
Computers
1,150 GBP2024-11-30
947 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
73,665 GBP2024-11-30
87,037 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
37,603 GBP2024-11-30
85,012 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
257,483 GBP2024-11-30
172,049 GBP2023-11-30
Trade Creditors/Trade Payables
Current
2,093 GBP2024-11-30
1,443 GBP2023-11-30
Other Taxation & Social Security Payable
Current
29,823 GBP2024-11-30
32,288 GBP2023-11-30
Other Creditors
Current
2,892 GBP2024-11-30
3,117 GBP2023-11-30