Intangible Assets
5,500 GBP2024-11-30
6,050 GBP2023-11-30
Property, Plant & Equipment
78,510 GBP2024-11-30
48,427 GBP2023-11-30
Fixed Assets
84,010 GBP2024-11-30
54,477 GBP2023-11-30
Debtors
479,971 GBP2024-11-30
379,998 GBP2023-11-30
Cash at bank and in hand
140,143 GBP2024-11-30
180,969 GBP2023-11-30
Current Assets
620,114 GBP2024-11-30
560,967 GBP2023-11-30
Net Current Assets/Liabilities
574,758 GBP2024-11-30
509,217 GBP2023-11-30
Total Assets Less Current Liabilities
658,768 GBP2024-11-30
563,694 GBP2023-11-30
Net Assets/Liabilities
649,315 GBP2024-11-30
563,694 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
649,215 GBP2024-11-30
563,594 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
11,000 GBP2024-11-30
11,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,500 GBP2024-11-30
4,950 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
550 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
5,500 GBP2024-11-30
6,050 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
37,351 GBP2024-11-30
72,346 GBP2023-11-30
Furniture and fittings
41,575 GBP2024-11-30
6,440 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-34,995 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,606 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
25,279 GBP2024-11-30
30,004 GBP2023-11-30
Furniture and fittings
7,057 GBP2024-11-30
966 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
902 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
4,024 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
6,091 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,749 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
902 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment
2,704 GBP2024-11-30
Motor vehicles
12,072 GBP2024-11-30
42,342 GBP2023-11-30
Furniture and fittings
34,518 GBP2024-11-30
5,474 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Computers
2,781 GBP2024-11-30
2,781 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
114,071 GBP2024-11-30
81,567 GBP2023-11-30
Property, Plant & Equipment - Disposals
-34,995 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,323 GBP2024-11-30
2,170 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,561 GBP2024-11-30
33,140 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
153 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,170 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,749 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Computers
458 GBP2024-11-30
611 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
54,969 GBP2024-11-30
25,899 GBP2023-11-30
Debtors
Current
89,951 GBP2024-11-30
39,978 GBP2023-11-30
Trade Creditors/Trade Payables
Current
2 GBP2023-11-30
Other Taxation & Social Security Payable
Current
42,698 GBP2024-11-30
48,493 GBP2023-11-30