Intangible Assets
2,926 GBP2024-11-30
3,291 GBP2023-11-30
Property, Plant & Equipment
39,023 GBP2024-11-30
57,382 GBP2023-11-30
Fixed Assets - Investments
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Fixed Assets
51,949 GBP2024-11-30
70,673 GBP2023-11-30
Debtors
45,783 GBP2024-11-30
53,233 GBP2023-11-30
Cash at bank and in hand
354,091 GBP2024-11-30
276,627 GBP2023-11-30
Current Assets
399,874 GBP2024-11-30
329,860 GBP2023-11-30
Net Current Assets/Liabilities
371,564 GBP2024-11-30
305,049 GBP2023-11-30
Total Assets Less Current Liabilities
423,513 GBP2024-11-30
375,722 GBP2023-11-30
Net Assets/Liabilities
423,513 GBP2024-11-30
375,722 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
423,413 GBP2024-11-30
375,622 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Other
3,657 GBP2024-11-30
3,657 GBP2023-11-30
Intangible Assets
Other
2,926 GBP2024-11-30
3,291 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
29,167 GBP2023-11-30
Plant and equipment
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Motor vehicles
44,945 GBP2024-11-30
44,945 GBP2023-11-30
Furniture and fittings
23,093 GBP2024-11-30
23,093 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
14,583 GBP2023-11-30
Plant and equipment
8,647 GBP2024-11-30
6,775 GBP2023-11-30
Motor vehicles
19,663 GBP2024-11-30
11,236 GBP2023-11-30
Furniture and fittings
23,093 GBP2024-11-30
18,474 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
2,917 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
1,872 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
8,427 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
4,619 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1,353 GBP2024-11-30
3,225 GBP2023-11-30
Motor vehicles
25,282 GBP2024-11-30
33,709 GBP2023-11-30
Land and buildings, Under hire purchased contracts or finance leases
14,584 GBP2023-11-30
Furniture and fittings
4,619 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Computers
7,443 GBP2024-11-30
6,247 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
114,648 GBP2024-11-30
113,452 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,722 GBP2024-11-30
5,002 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,625 GBP2024-11-30
56,070 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,720 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,555 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Computers
721 GBP2024-11-30
1,245 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
529 GBP2024-11-30
529 GBP2023-11-30
Trade Creditors/Trade Payables
Current
6,055 GBP2024-11-30
13,077 GBP2023-11-30
Other Taxation & Social Security Payable
Current
22,255 GBP2024-11-30
11,734 GBP2023-11-30