Property, Plant & Equipment
599 GBP2024-11-30
27,999 GBP2023-11-30
Debtors
62,812 GBP2024-11-30
30,519 GBP2023-11-30
Cash at bank and in hand
10,059 GBP2024-11-30
6,015 GBP2023-11-30
Current Assets
132,871 GBP2024-11-30
91,534 GBP2023-11-30
Net Current Assets/Liabilities
13,364 GBP2024-11-30
7,911 GBP2023-11-30
Total Assets Less Current Liabilities
13,963 GBP2024-11-30
35,910 GBP2023-11-30
Net Assets/Liabilities
13,963 GBP2024-11-30
23,503 GBP2023-11-30
Equity
Called up share capital
20 GBP2024-11-30
20 GBP2023-11-30
Retained earnings (accumulated losses)
13,943 GBP2024-11-30
23,483 GBP2023-11-30
Equity
13,963 GBP2024-11-30
23,503 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
749 GBP2024-11-30
0 GBP2023-11-30
Motor vehicles
0 GBP2024-11-30
30,489 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
749 GBP2024-11-30
30,489 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-30,489 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-30,489 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
150 GBP2024-11-30
0 GBP2023-11-30
Motor vehicles
0 GBP2024-11-30
2,490 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
150 GBP2024-11-30
2,490 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
150 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
150 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-2,490 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,490 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
599 GBP2024-11-30
0 GBP2023-11-30
Motor vehicles
0 GBP2024-11-30
27,999 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
62,812 GBP2024-11-30
30,519 GBP2023-11-30
Trade Creditors/Trade Payables
Current
77,240 GBP2024-11-30
34,809 GBP2023-11-30
Corporation Tax Payable
Current
7,129 GBP2024-11-30
5,901 GBP2023-11-30
Other Taxation & Social Security Payable
Current
2,314 GBP2024-11-30
1,450 GBP2023-11-30
Other Creditors
Current
32,824 GBP2024-11-30
41,463 GBP2023-11-30
Creditors
Current
119,507 GBP2024-11-30
83,623 GBP2023-11-30
Other Creditors
Non-current
0 GBP2024-11-30
12,407 GBP2023-11-30