Property, Plant & Equipment
87,800 GBP2024-11-30
39,119 GBP2023-11-30
Fixed Assets
87,800 GBP2024-11-30
39,119 GBP2023-11-30
Total Inventories
1,567 GBP2024-11-30
1,567 GBP2023-11-30
Debtors
8,754 GBP2024-11-30
880 GBP2023-11-30
Cash at bank and in hand
1,384 GBP2024-11-30
2,449 GBP2023-11-30
Current Assets
11,705 GBP2024-11-30
4,896 GBP2023-11-30
Net Current Assets/Liabilities
-33,411 GBP2024-11-30
-30,552 GBP2023-11-30
Total Assets Less Current Liabilities
54,389 GBP2024-11-30
8,567 GBP2023-11-30
Creditors
Non-current
-34,365 GBP2024-11-30
Net Assets/Liabilities
20,024 GBP2024-11-30
8,567 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
20,022 GBP2024-11-30
8,565 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
22022-11-29 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
48,312 GBP2024-11-30
38,908 GBP2023-11-30
Computers
4,177 GBP2024-11-30
2,539 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
100,282 GBP2024-11-30
41,447 GBP2023-11-30
Motor vehicles
47,793 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,820 GBP2024-11-30
2,195 GBP2023-11-30
Computers
1,476 GBP2024-11-30
133 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,482 GBP2024-11-30
2,328 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,186 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
5,625 GBP2023-12-01 ~ 2024-11-30
Computers
1,343 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,154 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,186 GBP2024-11-30
Property, Plant & Equipment
Motor vehicles
44,607 GBP2024-11-30
Furniture and fittings
40,492 GBP2024-11-30
36,713 GBP2023-11-30
Computers
2,701 GBP2024-11-30
2,406 GBP2023-11-30
Other types of inventories not specified separately
1,567 GBP2024-11-30
1,567 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
10,948 GBP2024-11-30
Trade Creditors/Trade Payables
Current
7,422 GBP2024-11-30
2,800 GBP2023-11-30
Amounts owed to group undertakings
Current
8,409 GBP2023-11-30
Other Taxation & Social Security Payable
Current
21,088 GBP2024-11-30
Finance Lease Liabilities - Total Present Value
Non-current
34,365 GBP2024-11-30
Minimum gross finance lease payments owing
Amounts falling due within one year
10,948 GBP2024-11-30
Between one and five year
34,365 GBP2024-11-30
Minimum gross finance lease payments owing
45,313 GBP2024-11-30
Finance Lease Liabilities - Total Present Value
45,313 GBP2024-11-30