Property, Plant & Equipment
61,485 GBP2024-11-30
51,490 GBP2023-11-30
Fixed Assets
61,485 GBP2024-11-30
51,490 GBP2023-11-30
Total Inventories
540 GBP2024-11-30
645 GBP2023-11-30
Debtors
8,934 GBP2024-11-30
9,267 GBP2023-11-30
Cash at bank and in hand
95 GBP2024-11-30
2,735 GBP2023-11-30
Current Assets
9,569 GBP2024-11-30
12,647 GBP2023-11-30
Net Current Assets/Liabilities
-22,944 GBP2024-11-30
-1,919 GBP2023-11-30
Total Assets Less Current Liabilities
38,541 GBP2024-11-30
49,571 GBP2023-11-30
Net Assets/Liabilities
23,131 GBP2024-11-30
30,422 GBP2023-11-30
Equity
Retained earnings (accumulated losses)
23,131 GBP2024-11-30
30,422 GBP2023-11-30
Equity
23,131 GBP2024-11-30
30,422 GBP2023-11-30
Average Number of Employees
62023-12-01 ~ 2024-11-30
62022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,951 GBP2024-11-30
2,718 GBP2023-11-30
Office equipment
43,222 GBP2024-11-30
21,654 GBP2023-11-30
Vehicles
59,093 GBP2024-11-30
59,093 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
107,266 GBP2024-11-30
83,465 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,376 GBP2024-11-30
1,051 GBP2023-11-30
Office equipment
13,118 GBP2024-11-30
8,906 GBP2023-11-30
Vehicles
31,287 GBP2024-11-30
22,018 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,781 GBP2024-11-30
31,975 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
325 GBP2023-12-01 ~ 2024-11-30
Office equipment
4,212 GBP2023-12-01 ~ 2024-11-30
Vehicles
9,269 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,806 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,575 GBP2024-11-30
1,667 GBP2023-11-30
Office equipment
30,104 GBP2024-11-30
12,748 GBP2023-11-30
Vehicles
27,806 GBP2024-11-30
37,075 GBP2023-11-30
Other types of inventories not specified separately
540 GBP2024-11-30
645 GBP2023-11-30
Trade Debtors/Trade Receivables
7,071 GBP2024-11-30
5,813 GBP2023-11-30
Other Debtors
1,863 GBP2024-11-30
3,454 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
21,290 GBP2024-11-30
5,621 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
51 GBP2024-11-30
Taxation/Social Security Payable
Amounts falling due within one year
1,102 GBP2024-11-30
1,167 GBP2023-11-30
Other Creditors
Amounts falling due within one year
10,070 GBP2024-11-30
7,778 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,057 GBP2024-11-30
12,128 GBP2023-11-30