Property, Plant & Equipment
13,221 GBP2024-11-30
17,737 GBP2023-11-30
Fixed Assets - Investments
3,150 GBP2024-11-30
3,150 GBP2023-11-30
Fixed Assets
16,371 GBP2024-11-30
20,887 GBP2023-11-30
Debtors
13,462 GBP2024-11-30
3,659 GBP2023-11-30
Cash at bank and in hand
143,850 GBP2024-11-30
120,069 GBP2023-11-30
Current Assets
157,312 GBP2024-11-30
123,728 GBP2023-11-30
Creditors
Current
66,117 GBP2024-11-30
53,245 GBP2023-11-30
Net Current Assets/Liabilities
91,195 GBP2024-11-30
70,483 GBP2023-11-30
Total Assets Less Current Liabilities
107,566 GBP2024-11-30
91,370 GBP2023-11-30
Net Assets/Liabilities
107,566 GBP2024-11-30
91,116 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
107,466 GBP2024-11-30
91,016 GBP2023-11-30
Equity
107,566 GBP2024-11-30
91,116 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,073 GBP2024-11-30
3,073 GBP2023-11-30
Motor vehicles
20,000 GBP2024-11-30
20,000 GBP2023-11-30
Computers
4,416 GBP2024-11-30
1,768 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
27,489 GBP2024-11-30
24,841 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,227 GBP2024-11-30
1,521 GBP2023-11-30
Motor vehicles
10,000 GBP2024-11-30
5,000 GBP2023-11-30
Computers
2,041 GBP2024-11-30
583 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,268 GBP2024-11-30
7,104 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
706 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
5,000 GBP2023-12-01 ~ 2024-11-30
Computers
1,458 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,164 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
846 GBP2024-11-30
1,552 GBP2023-11-30
Motor vehicles
10,000 GBP2024-11-30
15,000 GBP2023-11-30
Computers
2,375 GBP2024-11-30
1,185 GBP2023-11-30
Other Investments Other Than Loans
Cost valuation
3,150 GBP2023-11-30
Other Investments Other Than Loans
3,150 GBP2024-11-30
3,150 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
13,193 GBP2024-11-30
Current, Amounts falling due within one year
3,659 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
269 GBP2024-11-30
Debtors
Amounts falling due within one year, Current
13,462 GBP2024-11-30
Current, Amounts falling due within one year
3,659 GBP2023-11-30
Other Taxation & Social Security Payable
Current
15,938 GBP2024-11-30
10,278 GBP2023-11-30
Other Creditors
Current
50,179 GBP2024-11-30
42,967 GBP2023-11-30