Property, Plant & Equipment
719 GBP2024-11-30
23,836 GBP2023-11-30
Debtors
54,997 GBP2024-11-30
44,525 GBP2023-11-30
Cash at bank and in hand
66,260 GBP2024-11-30
9,849 GBP2023-11-30
Current Assets
121,257 GBP2024-11-30
54,374 GBP2023-11-30
Creditors
Current
44,316 GBP2024-11-30
13,382 GBP2023-11-30
Net Current Assets/Liabilities
76,941 GBP2024-11-30
40,992 GBP2023-11-30
Total Assets Less Current Liabilities
77,660 GBP2024-11-30
64,828 GBP2023-11-30
Creditors
Non-current
-31,512 GBP2023-11-30
Net Assets/Liabilities
77,480 GBP2024-11-30
28,310 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
77,380 GBP2024-11-30
28,210 GBP2023-11-30
Equity
77,480 GBP2024-11-30
28,310 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,031 GBP2024-11-30
1,072 GBP2023-11-30
Motor vehicles
56,500 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
2,031 GBP2024-11-30
57,572 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-56,500 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-56,500 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,312 GBP2024-11-30
1,072 GBP2023-11-30
Motor vehicles
32,664 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,312 GBP2024-11-30
33,736 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
240 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
240 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-32,664 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,664 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
719 GBP2024-11-30
Motor vehicles
23,836 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
25,875 GBP2024-11-30
15,525 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
29,000 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
54,997 GBP2024-11-30
44,525 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
3,062 GBP2023-11-30
Amounts owed to group undertakings
Current
21,281 GBP2024-11-30
Corporation Tax Payable
Current
21,902 GBP2024-11-30
6,950 GBP2023-11-30
Accrued Liabilities
Current
1,133 GBP2024-11-30
1,142 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
31,512 GBP2023-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
180 GBP2024-11-30
5,006 GBP2023-11-30