Property, Plant & Equipment
42,498 GBP2025-11-30
11,417 GBP2024-11-30
Debtors
160,721 GBP2025-11-30
140,803 GBP2024-11-30
Cash at bank and in hand
0 GBP2025-11-30
2,139 GBP2024-11-30
Current Assets
228,956 GBP2025-11-30
222,192 GBP2024-11-30
Creditors
Current, Amounts falling due within one year
-223,261 GBP2025-11-30
-223,763 GBP2024-11-30
Net Current Assets/Liabilities
5,695 GBP2025-11-30
-1,571 GBP2024-11-30
Total Assets Less Current Liabilities
48,193 GBP2025-11-30
9,846 GBP2024-11-30
Creditors
Non-current, Amounts falling due after one year
-6,160 GBP2024-11-30
Net Assets/Liabilities
28,543 GBP2025-11-30
1,342 GBP2024-11-30
Equity
Called up share capital
0 GBP2025-11-30
0 GBP2024-11-30
Retained earnings (accumulated losses)
28,543 GBP2025-11-30
1,342 GBP2024-11-30
Equity
28,543 GBP2025-11-30
1,342 GBP2024-11-30
Average Number of Employees
162024-12-01 ~ 2025-11-30
152023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,532 GBP2025-11-30
7,532 GBP2024-11-30
Furniture and fittings
13,072 GBP2025-11-30
13,072 GBP2024-11-30
Computers
13,574 GBP2025-11-30
12,468 GBP2024-11-30
Motor vehicles
37,754 GBP2025-11-30
0 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
71,932 GBP2025-11-30
33,072 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,143 GBP2025-11-30
6,527 GBP2024-11-30
Furniture and fittings
7,995 GBP2025-11-30
6,687 GBP2024-11-30
Computers
10,566 GBP2025-11-30
8,441 GBP2024-11-30
Motor vehicles
3,730 GBP2025-11-30
0 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,434 GBP2025-11-30
21,655 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
616 GBP2024-12-01 ~ 2025-11-30
Furniture and fittings
1,308 GBP2024-12-01 ~ 2025-11-30
Computers
2,125 GBP2024-12-01 ~ 2025-11-30
Motor vehicles
3,730 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,779 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Plant and equipment
389 GBP2025-11-30
1,005 GBP2024-11-30
Furniture and fittings
5,077 GBP2025-11-30
6,385 GBP2024-11-30
Computers
3,008 GBP2025-11-30
4,027 GBP2024-11-30
Motor vehicles
34,024 GBP2025-11-30
0 GBP2024-11-30