Property, Plant & Equipment
16,734 GBP2024-11-30
18,969 GBP2023-11-30
Fixed Assets - Investments
10,880 GBP2024-11-30
13,600 GBP2023-11-30
Fixed Assets
27,614 GBP2024-11-30
32,569 GBP2023-11-30
Debtors
Current
603,355 GBP2024-11-30
567,526 GBP2023-11-30
Cash at bank and in hand
12,089 GBP2024-11-30
8,867 GBP2023-11-30
Current Assets
615,444 GBP2024-11-30
576,393 GBP2023-11-30
Net Current Assets/Liabilities
-8,251 GBP2024-11-30
-19,153 GBP2023-11-30
Net Assets/Liabilities
19,363 GBP2024-11-30
13,416 GBP2023-11-30
Equity
Called up share capital
4 GBP2024-11-30
4 GBP2023-11-30
Retained earnings (accumulated losses)
19,359 GBP2024-11-30
13,412 GBP2023-11-30
Equity
19,363 GBP2024-11-30
13,416 GBP2023-11-30
Average Number of Employees
152023-12-01 ~ 2024-11-30
122022-08-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
666 GBP2024-11-30
666 GBP2023-11-30
Motor vehicles
15,899 GBP2024-11-30
14,024 GBP2023-11-30
Other
6,000 GBP2024-11-30
6,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
22,565 GBP2024-11-30
20,690 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
260 GBP2024-11-30
37 GBP2023-11-30
Motor vehicles
4,011 GBP2024-11-30
1,234 GBP2023-11-30
Other
1,560 GBP2024-11-30
450 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,831 GBP2024-11-30
1,721 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
223 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
2,777 GBP2023-12-01 ~ 2024-11-30
Other
1,110 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,110 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
406 GBP2024-11-30
629 GBP2023-11-30
Motor vehicles
11,888 GBP2024-11-30
12,790 GBP2023-11-30
Other
4,440 GBP2024-11-30
5,550 GBP2023-11-30
Investments in Subsidiaries
10,880 GBP2024-11-30
13,600 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
234,393 GBP2024-11-30
334,246 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
116,247 GBP2024-11-30
192,425 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
603,355 GBP2024-11-30
567,526 GBP2023-11-30