Property, Plant & Equipment
16,911 GBP2024-11-30
6,339 GBP2023-11-30
Fixed Assets
16,911 GBP2024-11-30
6,339 GBP2023-11-30
Debtors
42,893 GBP2024-11-30
28,146 GBP2023-11-30
Cash at bank and in hand
2,243 GBP2024-11-30
37,581 GBP2023-11-30
Current Assets
45,136 GBP2024-11-30
65,727 GBP2023-11-30
Net Current Assets/Liabilities
43,729 GBP2024-11-30
57,450 GBP2023-11-30
Total Assets Less Current Liabilities
60,640 GBP2024-11-30
63,789 GBP2023-11-30
Net Assets/Liabilities
60,640 GBP2024-11-30
63,789 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
60,639 GBP2024-11-30
63,788 GBP2023-11-30
Equity
60,640 GBP2024-11-30
63,789 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Motor cars
24,000 GBP2024-11-30
12,000 GBP2023-11-30
Furniture and fittings
2,284 GBP2024-11-30
1,584 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
26,284 GBP2024-11-30
13,584 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
8,099 GBP2024-11-30
6,261 GBP2023-11-30
Furniture and fittings
1,274 GBP2024-11-30
984 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,373 GBP2024-11-30
7,245 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
290 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,128 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor cars
15,901 GBP2024-11-30
5,739 GBP2023-11-30
Furniture and fittings
1,010 GBP2024-11-30
600 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,258 GBP2024-11-30
338 GBP2023-11-30
Other Debtors
Amounts falling due within one year
40,635 GBP2024-11-30
Debtors
Amounts falling due within one year
42,893 GBP2024-11-30
8,146 GBP2023-11-30
Other Debtors
Amounts falling due after one year
20,000 GBP2023-11-30
Debtors
Amounts falling due after one year
20,000 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,068 GBP2024-11-30
1,187 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
7,090 GBP2023-11-30