Property, Plant & Equipment
600 GBP2024-11-30
1,468 GBP2023-11-30
Fixed Assets
600 GBP2024-11-30
1,468 GBP2023-11-30
Debtors
18,794 GBP2024-11-30
23,193 GBP2023-11-30
Cash at bank and in hand
2,838 GBP2024-11-30
187 GBP2023-11-30
Current Assets
21,632 GBP2024-11-30
23,380 GBP2023-11-30
Creditors
Amounts falling due within one year
16,603 GBP2024-11-30
16,652 GBP2023-11-30
Net Current Assets/Liabilities
5,029 GBP2024-11-30
6,728 GBP2023-11-30
Total Assets Less Current Liabilities
5,629 GBP2024-11-30
8,196 GBP2023-11-30
Creditors
Amounts falling due after one year
5,500 GBP2024-11-30
7,750 GBP2023-11-30
Net Assets/Liabilities
129 GBP2024-11-30
446 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
128 GBP2024-11-30
445 GBP2023-11-30
Equity
129 GBP2024-11-30
446 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
7,383 GBP2024-11-30
6,735 GBP2023-11-30
Vehicles
12,750 GBP2024-11-30
12,750 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
20,133 GBP2024-11-30
19,485 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,783 GBP2024-11-30
5,267 GBP2023-11-30
Vehicles
12,750 GBP2024-11-30
12,750 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,533 GBP2024-11-30
18,017 GBP2023-11-30
Property, Plant & Equipment
Office equipment
600 GBP2024-11-30
1,468 GBP2023-11-30
Vehicles
0 GBP2024-11-30
0 GBP2023-11-30
Other Debtors
18,794 GBP2024-11-30
23,193 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,000 GBP2024-11-30
3,000 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
11,230 GBP2024-11-30
11,842 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,373 GBP2024-11-30
810 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,500 GBP2024-11-30
7,750 GBP2023-11-30
Dividends Paid on Shares
32,000 GBP2023-12-01 ~ 2024-11-30