Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment
7,511 GBP2024-11-30
1,101 GBP2023-11-30
Debtors
2,021 GBP2024-11-30
832 GBP2023-11-30
Cash at bank and in hand
1,060 GBP2024-11-30
8,431 GBP2023-11-30
Current Assets
3,081 GBP2024-11-30
9,263 GBP2023-11-30
Net Current Assets/Liabilities
3,080 GBP2024-11-30
9,235 GBP2023-11-30
Total Assets Less Current Liabilities
10,591 GBP2024-11-30
10,336 GBP2023-11-30
Creditors
Non-current
-6,215 GBP2023-11-30
Net Assets/Liabilities
10,591 GBP2024-11-30
4,121 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
10,491 GBP2024-11-30
4,021 GBP2023-11-30
Equity
10,591 GBP2024-11-30
4,121 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2024-11-30
1,500 GBP2023-11-30
Computers
515 GBP2024-11-30
515 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
11,015 GBP2024-11-30
2,015 GBP2023-11-30
Motor vehicles
9,000 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
867 GBP2024-11-30
656 GBP2023-11-30
Computers
258 GBP2024-11-30
258 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,504 GBP2024-11-30
914 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
211 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
2,379 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,590 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,379 GBP2024-11-30
Property, Plant & Equipment
Furniture and fittings
633 GBP2024-11-30
844 GBP2023-11-30
Motor vehicles
6,621 GBP2024-11-30
Computers
257 GBP2024-11-30
257 GBP2023-11-30
Other Debtors
Current
2,021 GBP2024-11-30
Prepayments/Accrued Income
Current
832 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
2,021 GBP2024-11-30
Current, Amounts falling due within one year
832 GBP2023-11-30
Trade Creditors/Trade Payables
Current
1 GBP2024-11-30
Other Creditors
Non-current
6,215 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
6,470 GBP2023-12-01 ~ 2024-11-30