Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment
31,851 GBP2024-11-30
38,433 GBP2023-11-30
Debtors
170,500 GBP2024-11-30
109,165 GBP2023-11-30
Cash at bank and in hand
80,017 GBP2024-11-30
19,409 GBP2023-11-30
Current Assets
250,517 GBP2024-11-30
128,574 GBP2023-11-30
Net Current Assets/Liabilities
38,259 GBP2024-11-30
-29,583 GBP2023-11-30
Total Assets Less Current Liabilities
70,110 GBP2024-11-30
8,850 GBP2023-11-30
Net Assets/Liabilities
62,147 GBP2024-11-30
1,548 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
62,047 GBP2024-11-30
1,448 GBP2023-11-30
Equity
62,147 GBP2024-11-30
1,548 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-12-01 ~ 2024-11-30
Motor vehicles
25.002023-12-01 ~ 2024-11-30
Computers
33.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
34,461 GBP2024-11-30
31,998 GBP2023-11-30
Motor vehicles
23,090 GBP2024-11-30
23,090 GBP2023-11-30
Computers
3,124 GBP2024-11-30
3,124 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
60,675 GBP2024-11-30
58,212 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,598 GBP2024-11-30
10,883 GBP2023-11-30
Motor vehicles
10,102 GBP2024-11-30
5,772 GBP2023-11-30
Computers
3,124 GBP2024-11-30
3,124 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,824 GBP2024-11-30
19,779 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,715 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
4,330 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,045 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
18,863 GBP2024-11-30
21,115 GBP2023-11-30
Motor vehicles
12,988 GBP2024-11-30
17,318 GBP2023-11-30
Other Debtors
170,500 GBP2024-11-30
109,165 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
21,749 GBP2024-11-30
46,458 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
14,359 GBP2024-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
33,671 GBP2024-11-30
34,391 GBP2023-11-30
Other Creditors
Amounts falling due within one year
142,479 GBP2024-11-30
77,308 GBP2023-11-30