Property, Plant & Equipment
9,274 GBP2024-11-30
6,586 GBP2023-11-30
Debtors
331,647 GBP2024-11-30
187,436 GBP2023-11-30
Cash at bank and in hand
644,924 GBP2024-11-30
633,225 GBP2023-11-30
Current Assets
977,571 GBP2024-11-30
821,661 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-362,790 GBP2024-11-30
-196,965 GBP2023-11-30
Net Current Assets/Liabilities
614,781 GBP2024-11-30
624,696 GBP2023-11-30
Total Assets Less Current Liabilities
624,055 GBP2024-11-30
631,282 GBP2023-11-30
Net Assets/Liabilities
622,820 GBP2024-11-30
629,635 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
622,720 GBP2024-11-30
629,535 GBP2023-11-30
Equity
622,820 GBP2024-11-30
629,635 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,924 GBP2024-11-30
6,924 GBP2023-11-30
Motor vehicles
31,530 GBP2024-11-30
31,530 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
44,233 GBP2024-11-30
38,454 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,684 GBP2024-11-30
5,271 GBP2023-11-30
Motor vehicles
27,830 GBP2024-11-30
26,597 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,959 GBP2024-11-30
31,868 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
413 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
1,233 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,091 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
1,240 GBP2024-11-30
1,653 GBP2023-11-30
Motor vehicles
3,700 GBP2024-11-30
4,933 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
329,795 GBP2024-11-30
185,812 GBP2023-11-30
Other Debtors
Amounts falling due within one year
1,852 GBP2024-11-30
1,624 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
331,647 GBP2024-11-30
187,436 GBP2023-11-30
Trade Creditors/Trade Payables
Current
90,496 GBP2024-11-30
15,358 GBP2023-11-30
Other Taxation & Social Security Payable
Current
49,407 GBP2024-11-30
35,680 GBP2023-11-30
Other Creditors
Current
222,887 GBP2024-11-30
145,927 GBP2023-11-30
Creditors
Current
362,790 GBP2024-11-30
196,965 GBP2023-11-30