Property, Plant & Equipment
41,914 GBP2024-11-30
26,962 GBP2023-11-30
Debtors
37,374 GBP2024-11-30
66,360 GBP2023-11-30
Cash at bank and in hand
253,649 GBP2024-11-30
81,255 GBP2023-11-30
Current Assets
291,023 GBP2024-11-30
147,615 GBP2023-11-30
Net Current Assets/Liabilities
73,107 GBP2024-11-30
39,270 GBP2023-11-30
Total Assets Less Current Liabilities
115,021 GBP2024-11-30
66,232 GBP2023-11-30
Creditors
Non-current
-21,540 GBP2024-11-30
-25,487 GBP2023-11-30
Net Assets/Liabilities
89,603 GBP2024-11-30
40,745 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
89,503 GBP2024-11-30
40,645 GBP2023-11-30
Equity
89,603 GBP2024-11-30
40,745 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
72022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,227 GBP2024-11-30
2,227 GBP2023-11-30
Furniture and fittings
17,410 GBP2024-11-30
17,410 GBP2023-11-30
Motor vehicles
42,669 GBP2024-11-30
16,445 GBP2023-11-30
Computers
6,385 GBP2024-11-30
6,385 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
68,691 GBP2024-11-30
42,467 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,333 GBP2024-11-30
1,035 GBP2023-11-30
Furniture and fittings
5,264 GBP2024-11-30
3,914 GBP2023-11-30
Motor vehicles
16,497 GBP2024-11-30
7,773 GBP2023-11-30
Computers
3,683 GBP2024-11-30
2,783 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,777 GBP2024-11-30
15,505 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
298 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
1,350 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
8,724 GBP2023-12-01 ~ 2024-11-30
Computers
900 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,272 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
894 GBP2024-11-30
1,192 GBP2023-11-30
Furniture and fittings
12,146 GBP2024-11-30
13,496 GBP2023-11-30
Motor vehicles
26,172 GBP2024-11-30
8,672 GBP2023-11-30
Computers
2,702 GBP2024-11-30
3,602 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
35,706 GBP2024-11-30
Amounts falling due within one year, Current
64,220 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
1,668 GBP2024-11-30
Amounts falling due within one year, Current
2,140 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
37,374 GBP2024-11-30
Amounts falling due within one year, Current
66,360 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
5,556 GBP2024-11-30
5,556 GBP2023-11-30
Trade Creditors/Trade Payables
Current
17,740 GBP2024-11-30
39,198 GBP2023-11-30
Other Taxation & Social Security Payable
Current
78,162 GBP2024-11-30
29,173 GBP2023-11-30
Other Creditors
Current
116,458 GBP2024-11-30
34,418 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
21,540 GBP2024-11-30
25,487 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
50,858 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2023-12-01 ~ 2024-11-30