Property, Plant & Equipment
46,253 GBP2024-11-30
78,262 GBP2023-11-30
Debtors
32,565 GBP2024-11-30
8,798 GBP2023-11-30
Cash at bank and in hand
63,783 GBP2024-11-30
56,479 GBP2023-11-30
Current Assets
96,348 GBP2024-11-30
65,277 GBP2023-11-30
Creditors
Current
55,736 GBP2024-11-30
43,648 GBP2023-11-30
Net Current Assets/Liabilities
40,612 GBP2024-11-30
21,629 GBP2023-11-30
Total Assets Less Current Liabilities
86,865 GBP2024-11-30
99,891 GBP2023-11-30
Equity
Called up share capital
4 GBP2024-11-30
4 GBP2023-11-30
Retained earnings (accumulated losses)
86,861 GBP2024-11-30
99,887 GBP2023-11-30
Equity
86,865 GBP2024-11-30
99,891 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
62022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,299 GBP2024-11-30
19,607 GBP2023-11-30
Furniture and fittings
82,760 GBP2024-11-30
80,920 GBP2023-11-30
Motor vehicles
66,036 GBP2024-11-30
66,036 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
170,095 GBP2024-11-30
166,563 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,735 GBP2024-11-30
15,151 GBP2023-11-30
Furniture and fittings
58,860 GBP2024-11-30
32,165 GBP2023-11-30
Motor vehicles
47,247 GBP2024-11-30
40,985 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
123,842 GBP2024-11-30
88,301 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,584 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
26,695 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
6,262 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,541 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
3,564 GBP2024-11-30
4,456 GBP2023-11-30
Furniture and fittings
23,900 GBP2024-11-30
48,755 GBP2023-11-30
Motor vehicles
18,789 GBP2024-11-30
25,051 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
166 GBP2023-11-30
Other Debtors
Current
23,561 GBP2024-11-30
Prepayments/Accrued Income
Current
9,004 GBP2024-11-30
8,632 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
32,565 GBP2024-11-30
8,798 GBP2023-11-30
Trade Creditors/Trade Payables
Current
7,112 GBP2024-11-30
6,984 GBP2023-11-30
Corporation Tax Payable
Current
12,102 GBP2024-11-30
4,183 GBP2023-11-30
Other Taxation & Social Security Payable
Current
147 GBP2024-11-30
206 GBP2023-11-30
Other Creditors
Current
3,084 GBP2024-11-30
690 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
16,635 GBP2024-11-30
15,528 GBP2023-11-30