Property, Plant & Equipment
1,309 GBP2024-11-30
970 GBP2023-11-30
Debtors
121,655 GBP2024-11-30
97,129 GBP2023-11-30
Cash at bank and in hand
13 GBP2024-11-30
4,221 GBP2023-11-30
Current Assets
121,668 GBP2024-11-30
101,350 GBP2023-11-30
Creditors
Current
93,311 GBP2024-11-30
43,842 GBP2023-11-30
Net Current Assets/Liabilities
28,357 GBP2024-11-30
57,508 GBP2023-11-30
Total Assets Less Current Liabilities
29,666 GBP2024-11-30
58,478 GBP2023-11-30
Net Assets/Liabilities
-27,001 GBP2024-11-30
-16,133 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
-27,003 GBP2024-11-30
-16,135 GBP2023-11-30
Equity
-27,001 GBP2024-11-30
-16,133 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
2,400 GBP2024-11-30
2,400 GBP2023-11-30
Computers
1,111 GBP2024-11-30
473 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
3,511 GBP2024-11-30
2,873 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,672 GBP2024-11-30
1,430 GBP2023-11-30
Computers
530 GBP2024-11-30
473 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,202 GBP2024-11-30
1,903 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
242 GBP2023-12-01 ~ 2024-11-30
Computers
57 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
299 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
728 GBP2024-11-30
970 GBP2023-11-30
Computers
581 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
2,400 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
22,685 GBP2024-11-30
22,685 GBP2023-11-30
Prepayments
Current
1,317 GBP2024-11-30
2,997 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
121,655 GBP2024-11-30
Amounts falling due within one year, Current
97,129 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
9,048 GBP2024-11-30
10,817 GBP2023-11-30
Other Remaining Borrowings
Current
27,748 GBP2024-11-30
11,291 GBP2023-11-30
Trade Creditors/Trade Payables
Current
41,244 GBP2024-11-30
13,800 GBP2023-11-30
Corporation Tax Payable
Current
4,741 GBP2023-11-30
Other Taxation & Social Security Payable
Current
152 GBP2024-11-30
Other Creditors
Current
11,327 GBP2024-11-30
979 GBP2023-11-30
Accrued Liabilities
Current
1,390 GBP2024-11-30
1,240 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
5,916 GBP2024-11-30
Between one and two years, Non-current
5,916 GBP2023-11-30
Between two and five year, Non-current
17,747 GBP2024-11-30