Property, Plant & Equipment
28,431 GBP2024-11-30
2,240 GBP2023-11-30
Debtors
29,467 GBP2024-11-30
12,247 GBP2023-11-30
Cash at bank and in hand
100,997 GBP2024-11-30
101,868 GBP2023-11-30
Current Assets
130,464 GBP2024-11-30
114,115 GBP2023-11-30
Net Current Assets/Liabilities
178,665 GBP2024-11-30
30,246 GBP2023-11-30
Total Assets Less Current Liabilities
207,096 GBP2024-11-30
32,486 GBP2023-11-30
Net Assets/Liabilities
207,096 GBP2024-11-30
32,941 GBP2023-11-30
Equity
Called up share capital
100,000 GBP2024-11-30
100,000 GBP2023-11-30
Retained earnings (accumulated losses)
107,096 GBP2024-11-30
-67,059 GBP2023-11-30
Equity
207,096 GBP2024-11-30
32,941 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
35,041 GBP2024-11-30
2,800 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
36,239 GBP2024-11-30
2,800 GBP2023-11-30
Computers
1,198 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,568 GBP2024-11-30
560 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,808 GBP2024-11-30
560 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,008 GBP2023-12-01 ~ 2024-11-30
Computers
240 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,248 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
240 GBP2024-11-30
Property, Plant & Equipment
Motor vehicles
27,473 GBP2024-11-30
2,240 GBP2023-11-30
Computers
958 GBP2024-11-30
Debtors
Amounts falling due within one year
29,467 GBP2024-11-30
12,247 GBP2023-11-30
Other Creditors
Amounts falling due within one year
2 GBP2024-11-30
Corporation Tax Payable
Amounts falling due within one year
36,410 GBP2024-11-30
1,841 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
14,281 GBP2024-11-30
5,629 GBP2023-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
9,396 GBP2024-11-30
18,421 GBP2023-11-30
Average Number of Employees
92023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30