Property, Plant & Equipment
16,793 GBP2024-11-30
15,057 GBP2023-11-30
Debtors
33,739 GBP2024-11-30
33,403 GBP2023-11-30
Cash at bank and in hand
76,556 GBP2024-11-30
82,656 GBP2023-11-30
Current Assets
125,712 GBP2024-11-30
128,558 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-23,626 GBP2023-11-30
Net Current Assets/Liabilities
104,954 GBP2024-11-30
104,932 GBP2023-11-30
Total Assets Less Current Liabilities
121,747 GBP2024-11-30
119,989 GBP2023-11-30
Net Assets/Liabilities
119,853 GBP2024-11-30
119,264 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
119,753 GBP2024-11-30
119,164 GBP2023-11-30
Equity
119,853 GBP2024-11-30
119,264 GBP2023-11-30
Average Number of Employees
62023-12-01 ~ 2024-11-30
62022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
38,485 GBP2024-11-30
31,151 GBP2023-11-30
Motor vehicles
45,102 GBP2024-11-30
45,102 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
83,587 GBP2024-11-30
76,253 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
26,208 GBP2024-11-30
22,115 GBP2023-11-30
Motor vehicles
40,586 GBP2024-11-30
39,081 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,794 GBP2024-11-30
61,196 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,093 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
1,505 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,598 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
12,277 GBP2024-11-30
9,036 GBP2023-11-30
Motor vehicles
4,516 GBP2024-11-30
6,021 GBP2023-11-30
Other Debtors
Current
31,722 GBP2024-11-30
31,722 GBP2023-11-30
Prepayments/Accrued Income
Current
2,017 GBP2024-11-30
1,681 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
33,739 GBP2024-11-30
Current, Amounts falling due within one year
33,403 GBP2023-11-30
Corporation Tax Payable
Current
0 GBP2024-11-30
101 GBP2023-11-30
Other Taxation & Social Security Payable
Current
14,491 GBP2024-11-30
16,327 GBP2023-11-30
Other Creditors
Current
1,699 GBP2024-11-30
2,848 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
4,568 GBP2024-11-30
4,350 GBP2023-11-30
Creditors
Current
20,758 GBP2024-11-30
23,626 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
27,657 GBP2024-11-30
27,657 GBP2023-11-30
Between two and five year
103,714 GBP2024-11-30
110,629 GBP2023-11-30
More than five year
0 GBP2024-11-30
55,314 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
131,371 GBP2024-11-30
193,600 GBP2023-11-30