Property, Plant & Equipment
35,472 GBP2024-11-30
29,654 GBP2023-11-30
Debtors
48,369 GBP2024-11-30
61,399 GBP2023-11-30
Cash at bank and in hand
503,817 GBP2024-11-30
367,768 GBP2023-11-30
Current Assets
553,686 GBP2024-11-30
430,367 GBP2023-11-30
Net Current Assets/Liabilities
428,633 GBP2024-11-30
261,222 GBP2023-11-30
Total Assets Less Current Liabilities
464,105 GBP2024-11-30
290,876 GBP2023-11-30
Net Assets/Liabilities
462,105 GBP2024-11-30
284,876 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
462,005 GBP2024-11-30
284,776 GBP2023-11-30
Equity
462,105 GBP2024-11-30
284,876 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,271 GBP2024-11-30
10,271 GBP2023-11-30
Furniture and fittings
433 GBP2024-11-30
433 GBP2023-11-30
Computers
5,333 GBP2024-11-30
5,333 GBP2023-11-30
Motor vehicles
36,999 GBP2024-11-30
32,670 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
53,036 GBP2024-11-30
48,707 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Computers
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-32,670 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-32,670 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,196 GBP2024-11-30
10,108 GBP2023-11-30
Furniture and fittings
347 GBP2024-11-30
260 GBP2023-11-30
Computers
2,396 GBP2024-11-30
1,062 GBP2023-11-30
Motor vehicles
4,625 GBP2024-11-30
7,623 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,564 GBP2024-11-30
19,053 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
88 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
87 GBP2023-12-01 ~ 2024-11-30
Computers
1,334 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
6,803 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,312 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Computers
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-9,801 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,801 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
75 GBP2024-11-30
163 GBP2023-11-30
Furniture and fittings
86 GBP2024-11-30
173 GBP2023-11-30
Computers
2,937 GBP2024-11-30
4,271 GBP2023-11-30
Motor vehicles
32,374 GBP2024-11-30
25,047 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
48,369 GBP2024-11-30
60,879 GBP2023-11-30
Other Debtors
Amounts falling due within one year
0 GBP2024-11-30
520 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
48,369 GBP2024-11-30
61,399 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
4,000 GBP2024-11-30
4,000 GBP2023-11-30
Trade Creditors/Trade Payables
Current
5,225 GBP2024-11-30
4,791 GBP2023-11-30
Corporation Tax Payable
Current
75,654 GBP2024-11-30
24,721 GBP2023-11-30
Other Taxation & Social Security Payable
Current
13,822 GBP2024-11-30
26,332 GBP2023-11-30
Other Creditors
Current
26,352 GBP2024-11-30
109,301 GBP2023-11-30
Creditors
Current
125,053 GBP2024-11-30
169,145 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
2,000 GBP2024-11-30
6,000 GBP2023-11-30