Property, Plant & Equipment
87,565 GBP2023-11-30
58,333 GBP2022-11-30
Cash at bank and in hand
18,646 GBP2023-11-30
94,769 GBP2022-11-30
Creditors
Amounts falling due within one year
-54,000 GBP2023-11-30
-90,000 GBP2022-11-30
Net Current Assets/Liabilities
-35,354 GBP2023-11-30
4,769 GBP2022-11-30
Total Assets Less Current Liabilities
52,211 GBP2023-11-30
63,102 GBP2022-11-30
Creditors
Amounts falling due after one year
-37,679 GBP2023-11-30
-45,848 GBP2022-11-30
Net Assets/Liabilities
14,532 GBP2023-11-30
17,254 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
57,296 GBP2023-11-30
57,296 GBP2022-11-30
Computers
12,297 GBP2023-11-30
12,297 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
114,271 GBP2023-11-30
69,593 GBP2022-11-30
Motor vehicles
44,678 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,887 GBP2023-11-30
5,730 GBP2022-11-30
Computers
6,883 GBP2023-11-30
5,530 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,706 GBP2023-11-30
11,260 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,936 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
5,157 GBP2022-12-01 ~ 2023-11-30
Computers
1,353 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,446 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,936 GBP2023-11-30
Property, Plant & Equipment
Motor vehicles
35,742 GBP2023-11-30
Furniture and fittings
46,409 GBP2023-11-30
51,566 GBP2022-11-30
Computers
5,414 GBP2023-11-30
6,767 GBP2022-11-30
Accrued Liabilities
Amounts falling due within one year
54,000 GBP2023-11-30
90,000 GBP2022-11-30
Bank Borrowings
Amounts falling due after one year
37,679 GBP2023-11-30
45,848 GBP2022-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30