Property, Plant & Equipment
58,035 GBP2024-11-30
25,410 GBP2023-11-30
Total Inventories
5,000 GBP2024-11-30
5,000 GBP2023-11-30
Debtors
Current
22,677 GBP2024-11-30
60,139 GBP2023-11-30
Cash at bank and in hand
34,442 GBP2024-11-30
37,291 GBP2023-11-30
Net Assets/Liabilities
9,808 GBP2024-11-30
19,913 GBP2023-11-30
Equity
Called up share capital
4 GBP2024-11-30
4 GBP2023-11-30
Retained earnings (accumulated losses)
9,804 GBP2024-11-30
19,909 GBP2023-11-30
Equity
9,808 GBP2024-11-30
19,913 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-12-01 ~ 2024-11-30
Computers
252023-12-01 ~ 2024-11-30
Average Number of Employees
62023-12-01 ~ 2024-11-30
62022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
21,571 GBP2024-11-30
21,571 GBP2023-11-30
Vehicles
44,240 GBP2024-11-30
0 GBP2023-11-30
Office equipment
10,522 GBP2024-11-30
10,522 GBP2023-11-30
Computers
10,026 GBP2024-11-30
9,651 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
86,359 GBP2024-11-30
41,744 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
4,314 GBP2024-11-30
2,157 GBP2023-11-30
Vehicles
8,295 GBP2024-11-30
0 GBP2023-11-30
Office equipment
8,223 GBP2024-11-30
7,457 GBP2023-11-30
Computers
7,492 GBP2024-11-30
6,720 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,324 GBP2024-11-30
16,334 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,157 GBP2023-12-01 ~ 2024-11-30
Vehicles
8,295 GBP2023-12-01 ~ 2024-11-30
Office equipment
766 GBP2023-12-01 ~ 2024-11-30
Computers
772 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,990 GBP2023-12-01 ~ 2024-11-30
Trade Debtors/Trade Receivables
Current
14,800 GBP2024-11-30
9,090 GBP2023-11-30
Other Debtors
Current
7,877 GBP2024-11-30
51,049 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
4,439 GBP2024-11-30
0 GBP2023-11-30
Other Creditors
Current
4,231 GBP2024-11-30
3,143 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
5,000 GBP2024-11-30
15,000 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
29,235 GBP2024-11-30
0 GBP2023-11-30