Property, Plant & Equipment
44,761 GBP2024-11-30
35,361 GBP2023-11-30
Debtors
2,000 GBP2024-11-30
7,683 GBP2023-11-30
Cash at bank and in hand
104,996 GBP2024-11-30
41,773 GBP2023-11-30
Current Assets
106,996 GBP2024-11-30
49,456 GBP2023-11-30
Creditors
Current
39,002 GBP2024-11-30
32,105 GBP2023-11-30
Net Current Assets/Liabilities
67,994 GBP2024-11-30
17,351 GBP2023-11-30
Total Assets Less Current Liabilities
112,755 GBP2024-11-30
52,712 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
112,754 GBP2024-11-30
52,711 GBP2023-11-30
Equity
112,755 GBP2024-11-30
52,712 GBP2023-11-30
Average Number of Employees
62023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,951 GBP2024-11-30
25,951 GBP2023-11-30
Furniture and fittings
6,573 GBP2024-11-30
6,573 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,121 GBP2024-11-30
9,680 GBP2023-11-30
Furniture and fittings
3,641 GBP2024-11-30
3,124 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,441 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
517 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
13,830 GBP2024-11-30
16,271 GBP2023-11-30
Furniture and fittings
2,932 GBP2024-11-30
3,449 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
51,084 GBP2024-11-30
51,084 GBP2023-11-30
Computers
8,346 GBP2024-11-30
5,296 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
104,219 GBP2024-11-30
88,904 GBP2023-11-30
Property, Plant & Equipment - Disposals
Computers
-3,178 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-3,178 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
40,942 GBP2024-11-30
37,561 GBP2023-11-30
Computers
2,754 GBP2024-11-30
3,178 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,458 GBP2024-11-30
53,543 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,381 GBP2023-12-01 ~ 2024-11-30
Computers
2,754 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,093 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-3,178 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,178 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
10,142 GBP2024-11-30
13,523 GBP2023-11-30
Computers
5,592 GBP2024-11-30
2,118 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
2,000 GBP2024-11-30
7,683 GBP2023-11-30
Trade Creditors/Trade Payables
Current
17,186 GBP2024-11-30
22,649 GBP2023-11-30
Corporation Tax Payable
Current
18,063 GBP2024-11-30
5,807 GBP2023-11-30
Other Taxation & Social Security Payable
Current
243 GBP2023-11-30
Accrued Liabilities
Current
960 GBP2024-11-30
960 GBP2023-11-30