Intangible Assets
2,460 GBP2023-11-30
Property, Plant & Equipment
49,185 GBP2024-11-30
8,526 GBP2023-11-30
Fixed Assets
49,185 GBP2024-11-30
10,986 GBP2023-11-30
Debtors
65,025 GBP2024-11-30
12,520 GBP2023-11-30
Cash at bank and in hand
28,839 GBP2024-11-30
36,531 GBP2023-11-30
Current Assets
93,864 GBP2024-11-30
49,051 GBP2023-11-30
Net Current Assets/Liabilities
-38,663 GBP2024-11-30
-14,308 GBP2023-11-30
Total Assets Less Current Liabilities
10,522 GBP2024-11-30
-3,322 GBP2023-11-30
Net Assets/Liabilities
-45,424 GBP2024-11-30
-39,235 GBP2023-11-30
Equity
Called up share capital
300 GBP2024-11-30
300 GBP2023-11-30
Retained earnings (accumulated losses)
-45,724 GBP2024-11-30
-39,535 GBP2023-11-30
Equity
-45,424 GBP2024-11-30
-39,235 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
12,300 GBP2024-11-30
12,300 GBP2023-11-30
Intangible Assets - Gross Cost
12,300 GBP2024-11-30
12,300 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,300 GBP2024-11-30
9,840 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
12,300 GBP2024-11-30
9,840 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,460 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
2,460 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
2,460 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Vehicles
17,712 GBP2024-11-30
1,712 GBP2023-11-30
Office equipment
70,135 GBP2024-11-30
27,298 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
87,847 GBP2024-11-30
29,010 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
3,884 GBP2024-11-30
342 GBP2023-11-30
Office equipment
34,778 GBP2024-11-30
20,142 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,662 GBP2024-11-30
20,484 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
3,542 GBP2023-12-01 ~ 2024-11-30
Office equipment
14,636 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,178 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Vehicles
13,828 GBP2024-11-30
1,370 GBP2023-11-30
Office equipment
35,357 GBP2024-11-30
7,156 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
64,499 GBP2024-11-30
12,229 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
526 GBP2024-11-30
291 GBP2023-11-30
Debtors
Amounts falling due within one year
65,025 GBP2024-11-30
12,520 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
18,703 GBP2024-11-30
16,968 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,324 GBP2024-11-30
5,324 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
18,645 GBP2024-11-30
12,818 GBP2023-11-30
Other Creditors
Amounts falling due within one year
88,455 GBP2024-11-30
27,049 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,400 GBP2024-11-30
1,200 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,073 GBP2024-11-30
8,781 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
11,577 GBP2024-11-30
Net Deferred Tax Liability/Asset
12,296 GBP2024-11-30
2,132 GBP2023-11-30