Property, Plant & Equipment
4,710 GBP2024-11-30
15,994 GBP2023-11-30
Debtors
92,858 GBP2024-11-30
82,461 GBP2023-11-30
Cash at bank and in hand
30,485 GBP2024-11-30
8,501 GBP2023-11-30
Current Assets
123,343 GBP2024-11-30
90,962 GBP2023-11-30
Creditors
Current
47,144 GBP2024-11-30
35,248 GBP2023-11-30
Net Current Assets/Liabilities
76,199 GBP2024-11-30
55,714 GBP2023-11-30
Total Assets Less Current Liabilities
80,909 GBP2024-11-30
71,708 GBP2023-11-30
Net Assets/Liabilities
80,909 GBP2024-11-30
68,708 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Share premium
59,970 GBP2024-11-30
59,970 GBP2023-11-30
Retained earnings (accumulated losses)
20,839 GBP2024-11-30
8,638 GBP2023-11-30
Equity
80,909 GBP2024-11-30
68,708 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,116 GBP2024-11-30
11,116 GBP2023-11-30
Motor vehicles
2,500 GBP2024-11-30
30,444 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
13,616 GBP2024-11-30
41,560 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-30,444 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-30,444 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,281 GBP2024-11-30
7,966 GBP2023-11-30
Motor vehicles
625 GBP2024-11-30
17,600 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,906 GBP2024-11-30
25,566 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
315 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
625 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
940 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-17,600 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,600 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
2,835 GBP2024-11-30
3,150 GBP2023-11-30
Motor vehicles
1,875 GBP2024-11-30
12,844 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
26,623 GBP2024-11-30
15,933 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
66,235 GBP2024-11-30
66,528 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
92,858 GBP2024-11-30
82,461 GBP2023-11-30
Trade Creditors/Trade Payables
Current
2,787 GBP2024-11-30
4,190 GBP2023-11-30
Other Taxation & Social Security Payable
Current
19,821 GBP2024-11-30
12,545 GBP2023-11-30
Other Creditors
Current
24,536 GBP2024-11-30
18,513 GBP2023-11-30