Property, Plant & Equipment
4,229 GBP2023-11-30
Debtors
2,705 GBP2024-11-30
5,941 GBP2023-11-30
Cash at bank and in hand
20,282 GBP2024-11-30
27,649 GBP2023-11-30
Current Assets
22,987 GBP2024-11-30
33,590 GBP2023-11-30
Creditors
Current
15,488 GBP2024-11-30
16,373 GBP2023-11-30
Net Current Assets/Liabilities
7,499 GBP2024-11-30
17,217 GBP2023-11-30
Total Assets Less Current Liabilities
7,499 GBP2024-11-30
21,446 GBP2023-11-30
Creditors
Non-current
3,500 GBP2024-11-30
10,500 GBP2023-11-30
Net Assets/Liabilities
3,999 GBP2024-11-30
10,946 GBP2023-11-30
Equity
Called up share capital
10 GBP2024-11-30
10 GBP2023-11-30
Retained earnings (accumulated losses)
3,989 GBP2024-11-30
10,936 GBP2023-11-30
Equity
3,999 GBP2024-11-30
10,946 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
13,000 GBP2023-11-30
Computers
4,012 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
17,012 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,000 GBP2024-11-30
9,555 GBP2023-11-30
Computers
4,012 GBP2024-11-30
3,228 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,012 GBP2024-11-30
12,783 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,445 GBP2023-12-01 ~ 2024-11-30
Computers
784 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,229 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
3,445 GBP2023-11-30
Computers
784 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,165 GBP2024-11-30
Amounts falling due within one year, Current
5,900 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
540 GBP2024-11-30
Amounts falling due within one year, Current
41 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
2,705 GBP2024-11-30
Amounts falling due within one year, Current
5,941 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
7,000 GBP2024-11-30
7,000 GBP2023-11-30
Trade Creditors/Trade Payables
Current
1,738 GBP2024-11-30
368 GBP2023-11-30
Other Taxation & Social Security Payable
Current
6,150 GBP2024-11-30
8,505 GBP2023-11-30
Other Creditors
Current
600 GBP2024-11-30
500 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
3,500 GBP2024-11-30
10,500 GBP2023-11-30