Property, Plant & Equipment
29,648 GBP2024-11-30
10,122 GBP2023-11-30
Debtors
145,999 GBP2024-11-30
149,729 GBP2023-11-30
Cash at bank and in hand
110,686 GBP2024-11-30
118,664 GBP2023-11-30
Current Assets
330,124 GBP2024-11-30
341,832 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-15,758 GBP2024-11-30
Net Current Assets/Liabilities
314,366 GBP2024-11-30
327,627 GBP2023-11-30
Total Assets Less Current Liabilities
344,014 GBP2024-11-30
337,749 GBP2023-11-30
Net Assets/Liabilities
339,362 GBP2024-11-30
335,826 GBP2023-11-30
Equity
Called up share capital
0 GBP2024-11-30
0 GBP2023-11-30
Retained earnings (accumulated losses)
339,362 GBP2024-11-30
335,826 GBP2023-11-30
Equity
339,362 GBP2024-11-30
335,826 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,003 GBP2024-11-30
1,939 GBP2023-11-30
Furniture and fittings
500 GBP2024-11-30
500 GBP2023-11-30
Computers
7,842 GBP2024-11-30
7,401 GBP2023-11-30
Motor vehicles
54,032 GBP2024-11-30
25,070 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
64,377 GBP2024-11-30
34,910 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,749 GBP2024-11-30
1,606 GBP2023-11-30
Furniture and fittings
500 GBP2024-11-30
500 GBP2023-11-30
Computers
6,118 GBP2024-11-30
5,544 GBP2023-11-30
Motor vehicles
26,362 GBP2024-11-30
17,138 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,729 GBP2024-11-30
24,788 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
143 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Computers
574 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
9,224 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,941 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
254 GBP2024-11-30
333 GBP2023-11-30
Furniture and fittings
0 GBP2024-11-30
0 GBP2023-11-30
Computers
1,724 GBP2024-11-30
1,857 GBP2023-11-30
Motor vehicles
27,670 GBP2024-11-30
7,932 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
300 GBP2024-11-30
649 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-11-30
3,455 GBP2023-11-30
Amounts Owed By Related Parties
145,699 GBP2024-11-30
Current
145,625 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
145,999 GBP2024-11-30
Amounts falling due within one year, Current
149,729 GBP2023-11-30
Trade Creditors/Trade Payables
Current
138 GBP2024-11-30
0 GBP2023-11-30
Other Taxation & Social Security Payable
Current
13,097 GBP2024-11-30
12,220 GBP2023-11-30
Other Creditors
Current
2,523 GBP2024-11-30
1,985 GBP2023-11-30
Creditors
Current
15,758 GBP2024-11-30
14,205 GBP2023-11-30