Property, Plant & Equipment
29,417 GBP2024-11-30
4,457 GBP2023-11-30
Debtors
105,483 GBP2024-11-30
75,981 GBP2023-11-30
Cash at bank and in hand
117,193 GBP2024-11-30
75,998 GBP2023-11-30
Current Assets
222,676 GBP2024-11-30
151,979 GBP2023-11-30
Net Current Assets/Liabilities
24,837 GBP2024-11-30
80,568 GBP2023-11-30
Total Assets Less Current Liabilities
54,254 GBP2024-11-30
85,025 GBP2023-11-30
Net Assets/Liabilities
46,900 GBP2024-11-30
84,137 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
46,800 GBP2024-11-30
84,037 GBP2023-11-30
Equity
46,900 GBP2024-11-30
84,137 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
22022-11-02 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
524 GBP2024-11-30
524 GBP2023-11-30
Computers
5,047 GBP2024-11-30
5,047 GBP2023-11-30
Motor vehicles
34,765 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
40,336 GBP2024-11-30
5,571 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
210 GBP2024-11-30
105 GBP2023-11-30
Computers
2,018 GBP2024-11-30
1,009 GBP2023-11-30
Motor vehicles
8,691 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,919 GBP2024-11-30
1,114 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
105 GBP2023-12-01 ~ 2024-11-30
Computers
1,009 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
8,691 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,805 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
314 GBP2024-11-30
419 GBP2023-11-30
Computers
3,029 GBP2024-11-30
4,038 GBP2023-11-30
Motor vehicles
26,074 GBP2024-11-30
0 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
96,244 GBP2024-11-30
75,281 GBP2023-11-30
Other Debtors
Amounts falling due within one year
9,239 GBP2024-11-30
700 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
105,483 GBP2024-11-30
75,981 GBP2023-11-30
Trade Creditors/Trade Payables
Current
0 GBP2024-11-30
1,535 GBP2023-11-30
Other Taxation & Social Security Payable
Current
85,467 GBP2024-11-30
56,285 GBP2023-11-30
Other Creditors
Current
112,372 GBP2024-11-30
13,591 GBP2023-11-30
Creditors
Current
197,839 GBP2024-11-30
71,411 GBP2023-11-30