Property, Plant & Equipment
318,590 GBP2024-11-30
201,069 GBP2023-11-30
Debtors
371,059 GBP2024-11-30
309,586 GBP2023-11-30
Cash at bank and in hand
181,877 GBP2024-11-30
96,498 GBP2023-11-30
Current Assets
580,312 GBP2024-11-30
406,084 GBP2023-11-30
Net Current Assets/Liabilities
-423,292 GBP2024-11-30
-89,110 GBP2023-11-30
Total Assets Less Current Liabilities
-104,702 GBP2024-11-30
111,959 GBP2023-11-30
Net Assets/Liabilities
-235,745 GBP2024-11-30
61,475 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-235,845 GBP2024-11-30
61,375 GBP2023-11-30
Equity
-235,745 GBP2024-11-30
61,475 GBP2023-11-30
Average Number of Employees
382023-12-01 ~ 2024-11-30
92022-11-22 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,253 GBP2024-11-30
1,673 GBP2023-11-30
Furniture and fittings
56,158 GBP2024-11-30
927 GBP2023-11-30
Computers
52,972 GBP2024-11-30
18,382 GBP2023-11-30
Motor vehicles
275,253 GBP2024-11-30
190,628 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
392,636 GBP2024-11-30
211,610 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Computers
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-19,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-19,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,463 GBP2024-11-30
446 GBP2023-11-30
Furniture and fittings
7,809 GBP2024-11-30
107 GBP2023-11-30
Computers
14,882 GBP2024-11-30
3,401 GBP2023-11-30
Motor vehicles
49,892 GBP2024-11-30
6,587 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,046 GBP2024-11-30
10,541 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,017 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
7,702 GBP2023-12-01 ~ 2024-11-30
Computers
11,481 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
44,572 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64,772 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Computers
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-1,267 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,267 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
6,790 GBP2024-11-30
1,227 GBP2023-11-30
Furniture and fittings
48,349 GBP2024-11-30
820 GBP2023-11-30
Computers
38,090 GBP2024-11-30
14,981 GBP2023-11-30
Motor vehicles
225,361 GBP2024-11-30
184,041 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
132,226 GBP2024-11-30
268,015 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
25,050 GBP2024-11-30
0 GBP2023-11-30
Other Debtors
Amounts falling due within one year
213,783 GBP2024-11-30
41,571 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
371,059 GBP2024-11-30
309,586 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
96,117 GBP2024-11-30
0 GBP2023-11-30
Trade Creditors/Trade Payables
Current
215,536 GBP2024-11-30
68,775 GBP2023-11-30
Corporation Tax Payable
Current
0 GBP2024-11-30
25,050 GBP2023-11-30
Other Taxation & Social Security Payable
Current
257,585 GBP2024-11-30
161,467 GBP2023-11-30
Other Creditors
Current
434,366 GBP2024-11-30
239,902 GBP2023-11-30
Creditors
Current
1,003,604 GBP2024-11-30
495,194 GBP2023-11-30
Other Creditors
Non-current
82,307 GBP2024-11-30
19,768 GBP2023-11-30