Property, Plant & Equipment
695 GBP2024-11-30
1,291 GBP2023-11-30
Debtors
86,006 GBP2024-11-30
146,567 GBP2023-11-30
Cash at bank and in hand
86,056 GBP2024-11-30
95,806 GBP2023-11-30
Current Assets
172,062 GBP2024-11-30
242,373 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-172,319 GBP2024-11-30
Net Current Assets/Liabilities
-257 GBP2024-11-30
103,302 GBP2023-11-30
Total Assets Less Current Liabilities
438 GBP2024-11-30
104,593 GBP2023-11-30
Net Assets/Liabilities
264 GBP2024-11-30
104,372 GBP2023-11-30
Equity
Called up share capital
150 GBP2024-11-30
150 GBP2023-11-30
Retained earnings (accumulated losses)
114 GBP2024-11-30
104,222 GBP2023-11-30
Equity
264 GBP2024-11-30
104,372 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,830 GBP2024-11-30
2,978 GBP2023-11-30
Motor vehicles
11,856 GBP2024-11-30
11,856 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
13,686 GBP2024-11-30
14,834 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,148 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-1,148 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,135 GBP2024-11-30
1,687 GBP2023-11-30
Motor vehicles
11,856 GBP2024-11-30
11,856 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,991 GBP2024-11-30
13,543 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
366 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
366 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-918 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-918 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
695 GBP2024-11-30
1,291 GBP2023-11-30
Motor vehicles
0 GBP2024-11-30
0 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
58,556 GBP2024-11-30
103,337 GBP2023-11-30
Other Debtors
Amounts falling due within one year
27,450 GBP2024-11-30
43,230 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
86,006 GBP2024-11-30
Amounts falling due within one year, Current
146,567 GBP2023-11-30
Trade Creditors/Trade Payables
Current
4,178 GBP2024-11-30
8,055 GBP2023-11-30
Corporation Tax Payable
Current
50,651 GBP2024-11-30
76,508 GBP2023-11-30
Other Taxation & Social Security Payable
Current
28,772 GBP2024-11-30
39,526 GBP2023-11-30
Other Creditors
Current
88,718 GBP2024-11-30
14,982 GBP2023-11-30
Creditors
Current
172,319 GBP2024-11-30
139,071 GBP2023-11-30