Property, Plant & Equipment
20,157 GBP2023-11-30
29,753 GBP2022-11-30
Debtors
Current
72,697 GBP2023-11-30
1,974 GBP2022-11-30
Cash at bank and in hand
104,256 GBP2023-11-30
149,845 GBP2022-11-30
Current Assets
176,953 GBP2023-11-30
151,819 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-71,391 GBP2023-11-30
-83,009 GBP2022-11-30
Net Current Assets/Liabilities
105,562 GBP2023-11-30
68,810 GBP2022-11-30
Total Assets Less Current Liabilities
125,719 GBP2023-11-30
98,563 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-71,881 GBP2023-11-30
-25,297 GBP2022-11-30
Net Assets/Liabilities
53,838 GBP2023-11-30
73,266 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
53,738 GBP2023-11-30
73,166 GBP2022-11-30
Equity
53,838 GBP2023-11-30
73,266 GBP2022-11-30
Average Number of Employees
62022-12-01 ~ 2023-11-30
42021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,979 GBP2023-11-30
4,979 GBP2022-11-30
Office equipment
7,678 GBP2023-11-30
7,678 GBP2022-11-30
Motor vehicles
29,995 GBP2023-11-30
29,995 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
42,652 GBP2023-11-30
42,652 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,965 GBP2023-11-30
2,307 GBP2022-11-30
Office equipment
5,407 GBP2023-11-30
3,093 GBP2022-11-30
Motor vehicles
13,123 GBP2023-11-30
7,499 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,495 GBP2023-11-30
12,899 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,658 GBP2022-12-01 ~ 2023-11-30
Office equipment
2,314 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
5,624 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,596 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
1,014 GBP2023-11-30
2,672 GBP2022-11-30
Office equipment
2,271 GBP2023-11-30
4,585 GBP2022-11-30
Motor vehicles
16,872 GBP2023-11-30
22,496 GBP2022-11-30