Intangible Assets
55 GBP2023-11-30
Property, Plant & Equipment
13,078 GBP2024-11-30
23,146 GBP2023-11-30
Fixed Assets
13,078 GBP2024-11-30
23,201 GBP2023-11-30
Debtors
38,000 GBP2024-11-30
37,000 GBP2023-11-30
Cash at bank and in hand
4,923 GBP2024-11-30
22,504 GBP2023-11-30
Current Assets
42,923 GBP2024-11-30
59,504 GBP2023-11-30
Creditors
Current
24,925 GBP2024-11-30
45,118 GBP2023-11-30
Net Current Assets/Liabilities
17,998 GBP2024-11-30
14,386 GBP2023-11-30
Total Assets Less Current Liabilities
31,076 GBP2024-11-30
37,587 GBP2023-11-30
Creditors
Non-current
-27,152 GBP2024-11-30
-32,152 GBP2023-11-30
Net Assets/Liabilities
1,439 GBP2024-11-30
1,037 GBP2023-11-30
Equity
Called up share capital
1,001 GBP2024-11-30
1,001 GBP2023-11-30
Retained earnings (accumulated losses)
438 GBP2024-11-30
36 GBP2023-11-30
Equity
1,439 GBP2024-11-30
1,037 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
275 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
275 GBP2024-11-30
220 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
55 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
55 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,036 GBP2023-11-30
Furniture and fittings
1,139 GBP2023-11-30
Motor vehicles
41,658 GBP2023-11-30
Computers
5,805 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
50,638 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,036 GBP2024-11-30
2,036 GBP2023-11-30
Furniture and fittings
570 GBP2024-11-30
285 GBP2023-11-30
Motor vehicles
31,067 GBP2024-11-30
22,735 GBP2023-11-30
Computers
3,887 GBP2024-11-30
2,436 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,560 GBP2024-11-30
27,492 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
285 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
8,332 GBP2023-12-01 ~ 2024-11-30
Computers
1,451 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,068 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
569 GBP2024-11-30
854 GBP2023-11-30
Motor vehicles
10,591 GBP2024-11-30
18,923 GBP2023-11-30
Computers
1,918 GBP2024-11-30
3,369 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
10,000 GBP2024-11-30
Other Debtors
Current, Amounts falling due within one year
28,000 GBP2024-11-30
Amounts falling due within one year, Current
37,000 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
38,000 GBP2024-11-30
Amounts falling due within one year, Current
37,000 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
6,908 GBP2024-11-30
6,908 GBP2023-11-30
Other Taxation & Social Security Payable
Current
17,478 GBP2024-11-30
17,713 GBP2023-11-30
Other Creditors
Current
539 GBP2024-11-30
20,497 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
27,152 GBP2024-11-30
32,152 GBP2023-11-30