Property, Plant & Equipment
144,149 GBP2024-11-30
115,407 GBP2023-11-30
Fixed Assets
144,149 GBP2024-11-30
Debtors
258,476 GBP2024-11-30
Cash at bank and in hand
69,816 GBP2024-11-30
Current Assets
328,292 GBP2024-11-30
Net Current Assets/Liabilities
89,428 GBP2024-11-30
Total Assets Less Current Liabilities
233,577 GBP2024-11-30
Creditors
Non-current
-29,204 GBP2024-11-30
Net Assets/Liabilities
188,535 GBP2024-11-30
Equity
Called up share capital
400 GBP2024-11-30
400 GBP2023-11-30
Retained earnings (accumulated losses)
188,135 GBP2024-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
173,360 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
92023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
48,908 GBP2023-11-30
Furniture and fittings
106,724 GBP2024-11-30
90,505 GBP2023-11-30
Computers
14,083 GBP2024-11-30
11,556 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
206,417 GBP2024-11-30
150,969 GBP2023-11-30
Land and buildings, Owned/Freehold
48,908 GBP2024-11-30
Motor vehicles
36,702 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
46,225 GBP2024-11-30
31,100 GBP2023-11-30
Computers
6,867 GBP2024-11-30
4,462 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,268 GBP2024-11-30
35,562 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,176 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
15,125 GBP2023-12-01 ~ 2024-11-30
Computers
2,405 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,706 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,176 GBP2024-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
48,908 GBP2024-11-30
Motor vehicles
27,526 GBP2024-11-30
Furniture and fittings
60,499 GBP2024-11-30
59,405 GBP2023-11-30
Computers
7,216 GBP2024-11-30
7,094 GBP2023-11-30
Owned/Freehold, Land and buildings
48,908 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
204,149 GBP2024-11-30
Trade Creditors/Trade Payables
Current
49,740 GBP2024-11-30
Other Remaining Borrowings
Current
12,370 GBP2024-11-30
Other Taxation & Social Security Payable
Current
148,908 GBP2024-11-30