Intangible Assets
10,173 GBP2024-11-30
10,696 GBP2023-11-30
Property, Plant & Equipment
29,580 GBP2024-11-30
43,562 GBP2023-11-30
Fixed Assets
39,753 GBP2024-11-30
54,258 GBP2023-11-30
Debtors
119,488 GBP2024-11-30
59,205 GBP2023-11-30
Cash at bank and in hand
300,659 GBP2024-11-30
352,595 GBP2023-11-30
Current Assets
420,147 GBP2024-11-30
411,800 GBP2023-11-30
Creditors
Current
83,988 GBP2024-11-30
68,193 GBP2023-11-30
Net Current Assets/Liabilities
336,159 GBP2024-11-30
343,607 GBP2023-11-30
Total Assets Less Current Liabilities
375,912 GBP2024-11-30
397,865 GBP2023-11-30
Net Assets/Liabilities
368,851 GBP2024-11-30
387,846 GBP2023-11-30
Equity
Called up share capital
101 GBP2024-11-30
101 GBP2023-11-30
Retained earnings (accumulated losses)
368,750 GBP2024-11-30
387,745 GBP2023-11-30
Equity
368,851 GBP2024-11-30
387,846 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Other than goodwill
11,218 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,045 GBP2024-11-30
522 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
523 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Other than goodwill
10,173 GBP2024-11-30
10,696 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,081 GBP2024-11-30
6,081 GBP2023-11-30
Motor vehicles
57,035 GBP2024-11-30
57,035 GBP2023-11-30
Computers
9,810 GBP2024-11-30
8,131 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
72,926 GBP2024-11-30
71,247 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,572 GBP2024-11-30
4,069 GBP2023-11-30
Motor vehicles
32,082 GBP2024-11-30
17,823 GBP2023-11-30
Computers
6,692 GBP2024-11-30
5,793 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,346 GBP2024-11-30
27,685 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
503 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
14,259 GBP2023-12-01 ~ 2024-11-30
Computers
899 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,661 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
1,509 GBP2024-11-30
2,012 GBP2023-11-30
Motor vehicles
24,953 GBP2024-11-30
39,212 GBP2023-11-30
Computers
3,118 GBP2024-11-30
2,338 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
41,439 GBP2024-11-30
54,498 GBP2023-11-30
Other Debtors
Current
18,196 GBP2024-11-30
Prepayments
Current
5,939 GBP2024-11-30
4,707 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
119,488 GBP2024-11-30
59,205 GBP2023-11-30
Corporation Tax Payable
Current
60,045 GBP2024-11-30
42,303 GBP2023-11-30
Other Creditors
Current
7,439 GBP2024-11-30
6,491 GBP2023-11-30
Accrued Liabilities
Current
2,601 GBP2024-11-30
2,555 GBP2023-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
7,061 GBP2024-11-30
10,019 GBP2023-11-30