Intangible Assets
6,794 GBP2023-11-29
Property, Plant & Equipment
66,652 GBP2024-11-29
68,730 GBP2023-11-29
Fixed Assets
66,652 GBP2024-11-29
75,524 GBP2023-11-29
Debtors
5,170 GBP2024-11-29
Cash at bank and in hand
389,617 GBP2024-11-29
174,000 GBP2023-11-29
Current Assets
394,787 GBP2024-11-29
174,000 GBP2023-11-29
Net Current Assets/Liabilities
192,132 GBP2024-11-29
25,869 GBP2023-11-29
Total Assets Less Current Liabilities
258,784 GBP2024-11-29
101,393 GBP2023-11-29
Net Assets/Liabilities
258,672 GBP2024-11-29
101,281 GBP2023-11-29
Equity
Called up share capital
100 GBP2024-11-29
100 GBP2023-11-29
Retained earnings (accumulated losses)
258,572 GBP2024-11-29
101,181 GBP2023-11-29
Equity
258,672 GBP2024-11-29
101,281 GBP2023-11-29
Average Number of Employees
272023-11-30 ~ 2024-11-29
242022-11-30 ~ 2023-11-29
Intangible Assets - Gross Cost
Other than goodwill
36,029 GBP2024-11-29
36,029 GBP2023-11-29
Intangible Assets - Gross Cost
36,029 GBP2024-11-29
36,029 GBP2023-11-29
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
36,029 GBP2024-11-29
29,235 GBP2023-11-29
Intangible Assets - Accumulated Amortisation & Impairment
36,029 GBP2024-11-29
29,235 GBP2023-11-29
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
6,794 GBP2023-11-30 ~ 2024-11-29
Intangible Assets - Increase From Amortisation Charge for Year
6,794 GBP2023-11-30 ~ 2024-11-29
Intangible Assets
Other than goodwill
6,794 GBP2023-11-29
Property, Plant & Equipment - Gross Cost
Vehicles
29,888 GBP2024-11-29
44,088 GBP2023-11-29
Tools/Equipment for furniture and fittings
47,692 GBP2024-11-29
21,549 GBP2023-11-29
Office equipment
24,613 GBP2024-11-29
24,613 GBP2023-11-29
Property, Plant & Equipment - Gross Cost
102,193 GBP2024-11-29
90,250 GBP2023-11-29
Property, Plant & Equipment - Disposals
-14,200 GBP2023-11-30 ~ 2024-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
17,113 GBP2024-11-29
8,122 GBP2023-11-29
Tools/Equipment for furniture and fittings
5,257 GBP2024-11-29
2,316 GBP2023-11-29
Office equipment
13,171 GBP2024-11-29
11,082 GBP2023-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,541 GBP2024-11-29
21,520 GBP2023-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
8,991 GBP2023-11-30 ~ 2024-11-29
Tools/Equipment for furniture and fittings
2,941 GBP2023-11-30 ~ 2024-11-29
Office equipment
2,089 GBP2023-11-30 ~ 2024-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,021 GBP2023-11-30 ~ 2024-11-29
Property, Plant & Equipment
Vehicles
12,775 GBP2024-11-29
35,966 GBP2023-11-29
Tools/Equipment for furniture and fittings
42,435 GBP2024-11-29
19,233 GBP2023-11-29
Office equipment
11,442 GBP2024-11-29
13,531 GBP2023-11-29
Trade Creditors/Trade Payables
Amounts falling due within one year
19,238 GBP2024-11-29
21,700 GBP2023-11-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
27,939 GBP2024-11-29
61,958 GBP2023-11-29
Taxation/Social Security Payable
Amounts falling due within one year
48,641 GBP2024-11-29
21,966 GBP2023-11-29
Other Creditors
Amounts falling due within one year
91,027 GBP2024-11-29
31,027 GBP2023-11-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
15,810 GBP2024-11-29
11,480 GBP2023-11-29
Bank Borrowings/Overdrafts
Amounts falling due after one year
112 GBP2024-11-29
112 GBP2023-11-29