Property, Plant & Equipment
11,652 GBP2024-11-29
53,025 GBP2023-11-29
Debtors
640,401 GBP2024-11-29
557,285 GBP2023-11-29
Cash at bank and in hand
279,614 GBP2024-11-29
240,934 GBP2023-11-29
Current Assets
920,015 GBP2024-11-29
798,219 GBP2023-11-29
Creditors
Current, Amounts falling due within one year
-155,684 GBP2023-11-29
Net Current Assets/Liabilities
779,970 GBP2024-11-29
642,535 GBP2023-11-29
Total Assets Less Current Liabilities
791,622 GBP2024-11-29
695,560 GBP2023-11-29
Creditors
Non-current, Amounts falling due after one year
-33,333 GBP2024-11-29
Net Assets/Liabilities
746,359 GBP2024-11-29
584,875 GBP2023-11-29
Equity
Called up share capital
1,500 GBP2024-11-29
1,500 GBP2023-11-29
Retained earnings (accumulated losses)
744,859 GBP2024-11-29
583,375 GBP2023-11-29
Equity
746,359 GBP2024-11-29
584,875 GBP2023-11-29
Average Number of Employees
102023-11-30 ~ 2024-11-29
102022-11-30 ~ 2023-11-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
39,898 GBP2024-11-29
34,903 GBP2023-11-29
Motor vehicles
6,240 GBP2024-11-29
100,639 GBP2023-11-29
Property, Plant & Equipment - Gross Cost
46,138 GBP2024-11-29
135,542 GBP2023-11-29
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-11-30 ~ 2024-11-29
Motor vehicles
-94,399 GBP2023-11-30 ~ 2024-11-29
Property, Plant & Equipment - Other Disposals
-94,399 GBP2023-11-30 ~ 2024-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
29,357 GBP2024-11-29
23,182 GBP2023-11-29
Motor vehicles
5,129 GBP2024-11-29
59,333 GBP2023-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,486 GBP2024-11-29
82,515 GBP2023-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,175 GBP2023-11-30 ~ 2024-11-29
Motor vehicles
370 GBP2023-11-30 ~ 2024-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,545 GBP2023-11-30 ~ 2024-11-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-11-30 ~ 2024-11-29
Motor vehicles
-54,574 GBP2023-11-30 ~ 2024-11-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-54,574 GBP2023-11-30 ~ 2024-11-29
Property, Plant & Equipment
Furniture and fittings
10,541 GBP2024-11-29
11,719 GBP2023-11-29
Motor vehicles
1,111 GBP2024-11-29
41,306 GBP2023-11-29