Property, Plant & Equipment
28,137 GBP2024-11-30
34,313 GBP2023-11-30
Debtors
2 GBP2023-11-30
Cash at bank and in hand
4,263 GBP2024-11-30
3,564 GBP2023-11-30
Current Assets
4,263 GBP2024-11-30
3,566 GBP2023-11-30
Net Current Assets/Liabilities
-133,558 GBP2024-11-30
-127,313 GBP2023-11-30
Total Assets Less Current Liabilities
-105,421 GBP2024-11-30
-93,000 GBP2023-11-30
Creditors
Amounts falling due after one year
-9 GBP2023-11-30
Net Assets/Liabilities
-105,421 GBP2024-11-30
-93,009 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
34,000 GBP2024-11-30
34,000 GBP2023-11-30
Furniture and fittings
25,028 GBP2024-11-30
25,028 GBP2023-11-30
Computers
2,000 GBP2024-11-30
2,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
61,028 GBP2024-11-30
61,028 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,253 GBP2024-11-30
11,138 GBP2023-11-30
Furniture and fittings
16,741 GBP2024-11-30
14,922 GBP2023-11-30
Computers
897 GBP2024-11-30
655 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,891 GBP2024-11-30
26,715 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,115 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
1,819 GBP2023-12-01 ~ 2024-11-30
Computers
242 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,176 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
18,747 GBP2024-11-30
22,862 GBP2023-11-30
Furniture and fittings
8,287 GBP2024-11-30
10,106 GBP2023-11-30
Computers
1,103 GBP2024-11-30
1,345 GBP2023-11-30
Other Debtors
Amounts falling due within one year
2 GBP2023-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
991 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
137,176 GBP2024-11-30
129,165 GBP2023-11-30
Accrued Liabilities
Amounts falling due within one year
645 GBP2024-11-30
723 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
9 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30