Property, Plant & Equipment
91,881 GBP2024-11-30
3,104 GBP2023-11-30
Fixed Assets - Investments
1 GBP2024-11-30
1 GBP2023-11-30
Fixed Assets
91,882 GBP2024-11-30
3,105 GBP2023-11-30
Debtors
0 GBP2024-11-30
6,084 GBP2023-11-30
Cash at bank and in hand
86,853 GBP2024-11-30
71,915 GBP2023-11-30
Current Assets
86,853 GBP2024-11-30
77,999 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-33,088 GBP2023-11-30
Net Current Assets/Liabilities
47,734 GBP2024-11-30
44,911 GBP2023-11-30
Total Assets Less Current Liabilities
139,616 GBP2024-11-30
48,016 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-67,993 GBP2024-11-30
Net Assets/Liabilities
54,123 GBP2024-11-30
48,016 GBP2023-11-30
Equity
Called up share capital
130 GBP2024-11-30
130 GBP2023-11-30
Retained earnings (accumulated losses)
53,993 GBP2024-11-30
47,886 GBP2023-11-30
Equity
54,123 GBP2024-11-30
48,016 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Computers
9,271 GBP2024-11-30
5,177 GBP2023-11-30
Motor vehicles
104,755 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
114,026 GBP2024-11-30
5,177 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,460 GBP2024-11-30
2,073 GBP2023-11-30
Motor vehicles
15,685 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,145 GBP2024-11-30
2,073 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,559 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
15,685 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,244 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Computers
2,811 GBP2024-11-30
3,104 GBP2023-11-30
Motor vehicles
89,070 GBP2024-11-30
0 GBP2023-11-30
Other Investments Other Than Loans
1 GBP2024-11-30
1 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-11-30
4,803 GBP2023-11-30
Other Debtors
Amounts falling due within one year
0 GBP2024-11-30
1,281 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
0 GBP2024-11-30
Current, Amounts falling due within one year
6,084 GBP2023-11-30
Other Taxation & Social Security Payable
Current
-6,847 GBP2024-11-30
6,847 GBP2023-11-30
Other Creditors
Current
45,966 GBP2024-11-30
26,241 GBP2023-11-30
Creditors
Current
39,119 GBP2024-11-30
33,088 GBP2023-11-30
Other Creditors
Non-current
67,993 GBP2024-11-30
0 GBP2023-11-30