Property, Plant & Equipment
14,941 GBP2024-11-30
19,364 GBP2023-11-30
Debtors
Current
1,576 GBP2024-11-30
475 GBP2023-11-30
Cash at bank and in hand
151,322 GBP2024-11-30
124,686 GBP2023-11-30
Current Assets
152,898 GBP2024-11-30
125,161 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-11,854 GBP2023-11-30
Net Current Assets/Liabilities
144,673 GBP2024-11-30
113,307 GBP2023-11-30
Net Assets/Liabilities
159,614 GBP2024-11-30
132,671 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
159,612 GBP2024-11-30
132,669 GBP2023-11-30
Equity
159,614 GBP2024-11-30
132,671 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,777 GBP2024-11-30
8,027 GBP2023-11-30
Motor vehicles
28,657 GBP2024-11-30
28,657 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
37,434 GBP2024-11-30
36,684 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,926 GBP2024-11-30
4,783 GBP2023-11-30
Motor vehicles
16,567 GBP2024-11-30
12,537 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,493 GBP2024-11-30
17,320 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,143 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
4,030 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,173 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,851 GBP2024-11-30
3,244 GBP2023-11-30
Motor vehicles
12,090 GBP2024-11-30
16,120 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,576 GBP2024-11-30
Current, Amounts falling due within one year
475 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
1,576 GBP2024-11-30
Current, Amounts falling due within one year
475 GBP2023-11-30
Amounts Owed to Related Parties
83 GBP2024-11-30
Other Creditors
8,142 GBP2024-11-30