Average Number of Employees
182023-12-01 ~ 2024-11-30
172022-12-01 ~ 2023-11-30
Property, Plant & Equipment
33,455 GBP2024-11-30
15,791 GBP2023-11-30
Total Inventories
4,168 GBP2024-11-30
2,114 GBP2023-11-30
Debtors
838 GBP2024-11-30
2,714 GBP2023-11-30
Cash at bank and in hand
17,051 GBP2024-11-30
1,533 GBP2023-11-30
Current Assets
22,057 GBP2024-11-30
6,361 GBP2023-11-30
Creditors
Amounts falling due within one year
313,990 GBP2024-11-30
211,991 GBP2023-11-30
Net Current Assets/Liabilities
291,933 GBP2024-11-30
205,630 GBP2023-11-30
Total Assets Less Current Liabilities
-258,478 GBP2024-11-30
-189,839 GBP2023-11-30
Creditors
Amounts falling due after one year
80,555 GBP2024-11-30
98,928 GBP2023-11-30
Net Assets/Liabilities
-339,033 GBP2024-11-30
-288,767 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-339,133 GBP2024-11-30
-288,867 GBP2023-11-30
Equity
-339,033 GBP2024-11-30
-288,767 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-12-01 ~ 2024-11-30
Motor vehicles
25.002023-12-01 ~ 2024-11-30
Office equipment
25.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
68,791 GBP2024-11-30
41,198 GBP2023-11-30
Motor vehicles
15,000 GBP2024-11-30
15,000 GBP2023-11-30
Office equipment
3,137 GBP2024-11-30
1,901 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
86,928 GBP2024-11-30
58,099 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
37,709 GBP2024-11-30
27,336 GBP2023-11-30
Motor vehicles
13,874 GBP2024-11-30
13,499 GBP2023-11-30
Office equipment
1,890 GBP2024-11-30
1,473 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,473 GBP2024-11-30
42,308 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10,373 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
375 GBP2023-12-01 ~ 2024-11-30
Office equipment
417 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,165 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
31,082 GBP2024-11-30
13,862 GBP2023-11-30
Motor vehicles
1,126 GBP2024-11-30
1,501 GBP2023-11-30
Office equipment
1,247 GBP2024-11-30
428 GBP2023-11-30
Other Debtors
838 GBP2024-11-30
2,714 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,227 GBP2024-11-30
8,859 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
14,552 GBP2024-11-30
9,582 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
280,357 GBP2024-11-30
173,905 GBP2023-11-30
Other Creditors
Amounts falling due within one year
12,854 GBP2024-11-30
19,645 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
25,437 GBP2024-11-30
30,778 GBP2023-11-30
Other Creditors
Amounts falling due after one year
55,118 GBP2024-11-30
68,150 GBP2023-11-30