Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment
5,872 GBP2024-11-30
7,340 GBP2023-11-30
Fixed Assets
5,872 GBP2024-11-30
7,340 GBP2023-11-30
Debtors
Current
25,366 GBP2024-11-30
Cash at bank and in hand
313,046 GBP2024-11-30
325,838 GBP2023-11-30
Current Assets
338,412 GBP2024-11-30
325,838 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-160,368 GBP2024-11-30
Net Current Assets/Liabilities
178,044 GBP2024-11-30
208,008 GBP2023-11-30
Total Assets Less Current Liabilities
183,916 GBP2024-11-30
215,348 GBP2023-11-30
Net Assets/Liabilities
183,916 GBP2024-11-30
215,348 GBP2023-11-30
Equity
Called up share capital
180 GBP2024-11-30
180 GBP2023-11-30
Retained earnings (accumulated losses)
183,736 GBP2024-11-30
215,168 GBP2023-11-30
Equity
183,916 GBP2024-11-30
215,348 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
202023-12-01 ~ 2024-11-30
Computers
252023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
40,000 GBP2024-11-30
40,000 GBP2023-11-30
Computers
575 GBP2024-11-30
575 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
40,575 GBP2024-11-30
40,575 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
32,660 GBP2023-11-30
Computers
575 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
33,235 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
1,468 GBP2023-12-01 ~ 2024-11-30
Owned/Freehold
1,468 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
34,128 GBP2024-11-30
Computers
575 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,703 GBP2024-11-30
Property, Plant & Equipment
Motor vehicles
5,872 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
25,366 GBP2024-11-30
Corporation Tax Payable
Current
8,600 GBP2024-11-30
48,585 GBP2023-11-30
Taxation/Social Security Payable
Current
32,004 GBP2024-11-30
32,305 GBP2023-11-30
Other Creditors
Current
89,274 GBP2024-11-30
32,240 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
30,490 GBP2024-11-30
4,700 GBP2023-11-30
Creditors
Current
160,368 GBP2024-11-30
117,830 GBP2023-11-30