Property, Plant & Equipment
11,107 GBP2024-11-30
15,602 GBP2023-11-30
Debtors
72,802 GBP2024-11-30
56,150 GBP2023-11-30
Cash at bank and in hand
25,987 GBP2024-11-30
56,916 GBP2023-11-30
Current Assets
98,789 GBP2024-11-30
113,066 GBP2023-11-30
Net Current Assets/Liabilities
62,098 GBP2024-11-30
60,824 GBP2023-11-30
Total Assets Less Current Liabilities
73,205 GBP2024-11-30
76,426 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
73,105 GBP2024-11-30
76,326 GBP2023-11-30
Equity
73,205 GBP2024-11-30
76,426 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
913 GBP2023-11-30
Motor vehicles
13,320 GBP2023-11-30
Computers
13,616 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
27,849 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
400 GBP2024-11-30
228 GBP2023-11-30
Motor vehicles
7,701 GBP2024-11-30
5,828 GBP2023-11-30
Computers
8,641 GBP2024-11-30
6,191 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,742 GBP2024-11-30
12,247 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
172 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
1,873 GBP2023-12-01 ~ 2024-11-30
Computers
2,450 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,495 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
513 GBP2024-11-30
685 GBP2023-11-30
Motor vehicles
5,619 GBP2024-11-30
7,492 GBP2023-11-30
Computers
4,975 GBP2024-11-30
7,425 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
67,312 GBP2024-11-30
Current, Amounts falling due within one year
56,073 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
5,490 GBP2024-11-30
Current, Amounts falling due within one year
77 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
72,802 GBP2024-11-30
Current, Amounts falling due within one year
56,150 GBP2023-11-30
Trade Creditors/Trade Payables
Current
3,466 GBP2024-11-30
5,122 GBP2023-11-30
Other Taxation & Social Security Payable
Current
25,740 GBP2024-11-30
14,063 GBP2023-11-30
Other Creditors
Current
7,485 GBP2024-11-30
33,057 GBP2023-11-30