Property, Plant & Equipment
50 GBP2025-04-30
13,089 GBP2023-11-30
Fixed Assets
50 GBP2025-04-30
13,089 GBP2023-11-30
Debtors
129,452 GBP2025-04-30
69,452 GBP2023-11-30
Cash at bank and in hand
14,849 GBP2025-04-30
80,311 GBP2023-11-30
Current Assets
144,301 GBP2025-04-30
149,763 GBP2023-11-30
Creditors
Amounts falling due within one year
37,997 GBP2025-04-30
94,570 GBP2023-11-30
Net Current Assets/Liabilities
106,304 GBP2025-04-30
55,193 GBP2023-11-30
Total Assets Less Current Liabilities
106,354 GBP2025-04-30
68,282 GBP2023-11-30
Net Assets/Liabilities
106,354 GBP2025-04-30
68,282 GBP2023-11-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
106,353 GBP2025-04-30
68,281 GBP2023-11-30
Equity
106,354 GBP2025-04-30
68,282 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2025-04-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
28,760 GBP2025-04-30
Plant and equipment
21,049 GBP2025-04-30
Tools/Equipment for furniture and fittings
2,348 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
52,157 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
28,760 GBP2025-04-30
21,570 GBP2023-11-30
Plant and equipment
21,049 GBP2025-04-30
15,787 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
52,107 GBP2025-04-30
39,068 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,190 GBP2023-12-01 ~ 2025-04-30
Plant and equipment
5,262 GBP2023-12-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
587 GBP2023-12-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,039 GBP2023-12-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
50 GBP2025-04-30
637 GBP2023-11-30
Motor vehicles
7,190 GBP2023-11-30
Plant and equipment
5,262 GBP2023-11-30
Other Debtors
129,452 GBP2025-04-30
69,452 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
994 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
22,995 GBP2025-04-30
24,712 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
8,287 GBP2025-04-30
20,153 GBP2023-11-30
Other Creditors
Amounts falling due within one year
1,548 GBP2025-04-30
35,614 GBP2023-11-30