Property, Plant & Equipment
60,708 GBP2024-11-30
44,761 GBP2023-11-30
Debtors
15,303 GBP2024-11-30
74,327 GBP2023-11-30
Cash at bank and in hand
609,933 GBP2024-11-30
175,797 GBP2023-11-30
Current Assets
625,236 GBP2024-11-30
250,124 GBP2023-11-30
Net Current Assets/Liabilities
156,476 GBP2024-11-30
82,151 GBP2023-11-30
Total Assets Less Current Liabilities
217,184 GBP2024-11-30
126,912 GBP2023-11-30
Net Assets/Liabilities
198,460 GBP2024-11-30
118,905 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
198,360 GBP2024-11-30
118,805 GBP2023-11-30
Equity
198,460 GBP2024-11-30
118,905 GBP2023-11-30
Average Number of Employees
432023-12-01 ~ 2024-11-30
192022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,034 GBP2024-11-30
22,814 GBP2023-11-30
Motor vehicles
50,854 GBP2024-11-30
24,800 GBP2023-11-30
Computers
4,547 GBP2024-11-30
3,836 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
78,435 GBP2024-11-30
51,450 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,523 GBP2024-11-30
3,645 GBP2023-11-30
Motor vehicles
10,288 GBP2024-11-30
2,723 GBP2023-11-30
Computers
916 GBP2024-11-30
321 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,727 GBP2024-11-30
6,689 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,878 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
7,565 GBP2023-12-01 ~ 2024-11-30
Computers
595 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,038 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
16,511 GBP2024-11-30
19,169 GBP2023-11-30
Motor vehicles
40,566 GBP2024-11-30
22,077 GBP2023-11-30
Computers
3,631 GBP2024-11-30
3,515 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
191 GBP2024-11-30
52,571 GBP2023-11-30
Prepayments
Current
15,112 GBP2024-11-30
21,756 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
15,303 GBP2024-11-30
Current, Amounts falling due within one year
74,327 GBP2023-11-30
Trade Creditors/Trade Payables
Current
8,114 GBP2024-11-30
8,156 GBP2023-11-30
Corporation Tax Payable
Current
80,365 GBP2024-11-30
28,902 GBP2023-11-30
Other Taxation & Social Security Payable
Current
13,484 GBP2024-11-30
5,839 GBP2023-11-30
Other Creditors
Current
126,204 GBP2024-11-30
19,071 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
173,064 GBP2024-11-30
79,451 GBP2023-11-30