Property, Plant & Equipment
50,243 GBP2024-11-30
71,813 GBP2023-11-30
Debtors
Current
487,310 GBP2024-11-30
373,026 GBP2023-11-30
Cash at bank and in hand
96,095 GBP2024-11-30
187,155 GBP2023-11-30
Current Assets
583,405 GBP2024-11-30
560,181 GBP2023-11-30
Net Current Assets/Liabilities
434,354 GBP2024-11-30
493,187 GBP2023-11-30
Total Assets Less Current Liabilities
484,597 GBP2024-11-30
565,000 GBP2023-11-30
Net Assets/Liabilities
482,897 GBP2024-11-30
547,000 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
482,895 GBP2024-11-30
546,998 GBP2023-11-30
Equity
482,897 GBP2024-11-30
547,000 GBP2023-11-30
Average Number of Employees
82023-12-01 ~ 2024-11-30
92022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Depreciation Expense
9,807 GBP2023-12-01 ~ 2024-11-30
6,574 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,511 GBP2024-11-30
1,060 GBP2023-11-30
Office equipment
11,657 GBP2024-11-30
9,485 GBP2023-11-30
Motor vehicles
53,000 GBP2024-11-30
72,945 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
67,168 GBP2024-11-30
83,490 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-72,945 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-72,945 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
287 GBP2024-11-30
133 GBP2023-11-30
Office equipment
8,909 GBP2024-11-30
6,985 GBP2023-11-30
Motor vehicles
7,729 GBP2024-11-30
4,559 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,925 GBP2024-11-30
11,677 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
154 GBP2023-12-01 ~ 2024-11-30
Office equipment
1,924 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
7,729 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,807 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,559 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,559 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
2,224 GBP2024-11-30
927 GBP2023-11-30
Office equipment
2,748 GBP2024-11-30
2,500 GBP2023-11-30
Motor vehicles
45,271 GBP2024-11-30
68,386 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
485,507 GBP2024-11-30
367,150 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
600 GBP2024-11-30
4,340 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
487,310 GBP2024-11-30
373,026 GBP2023-11-30
Other Remaining Borrowings
Current
71,287 GBP2024-11-30
17,003 GBP2023-11-30