Property, Plant & Equipment
34,496 GBP2024-11-30
44,741 GBP2023-11-30
Debtors
103,332 GBP2024-11-30
90,599 GBP2023-11-30
Cash at bank and in hand
80,619 GBP2024-11-30
86,749 GBP2023-11-30
Current Assets
193,451 GBP2024-11-30
186,848 GBP2023-11-30
Net Current Assets/Liabilities
129,140 GBP2024-11-30
111,976 GBP2023-11-30
Total Assets Less Current Liabilities
163,636 GBP2024-11-30
156,717 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-11,689 GBP2023-11-30
Net Assets/Liabilities
150,959 GBP2024-11-30
136,527 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
150,859 GBP2024-11-30
136,427 GBP2023-11-30
Equity
150,959 GBP2024-11-30
136,527 GBP2023-11-30
Average Number of Employees
92023-12-01 ~ 2024-11-30
82022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
70,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
70,000 GBP2023-11-30
Intangible Assets
Net goodwill
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,866 GBP2024-11-30
23,646 GBP2023-11-30
Furniture and fittings
2,171 GBP2024-11-30
2,171 GBP2023-11-30
Motor vehicles
96,390 GBP2024-11-30
107,002 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
123,427 GBP2024-11-30
132,819 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
Motor vehicles
-10,612 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-10,612 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,704 GBP2024-11-30
17,941 GBP2023-11-30
Furniture and fittings
1,343 GBP2024-11-30
1,225 GBP2023-11-30
Motor vehicles
68,884 GBP2024-11-30
68,912 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,931 GBP2024-11-30
88,078 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
763 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
118 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
9,168 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,049 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
Motor vehicles
-9,196 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,196 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
6,162 GBP2024-11-30
5,705 GBP2023-11-30
Furniture and fittings
828 GBP2024-11-30
946 GBP2023-11-30
Motor vehicles
27,506 GBP2024-11-30
38,090 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
49,843 GBP2024-11-30
26,029 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-11-30
1,079 GBP2023-11-30
Other Debtors
Amounts falling due within one year
53,489 GBP2024-11-30
63,491 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
103,332 GBP2024-11-30
90,599 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
5,473 GBP2024-11-30
8,245 GBP2023-11-30
Trade Creditors/Trade Payables
Current
23,461 GBP2024-11-30
43,507 GBP2023-11-30
Corporation Tax Payable
Current
4,984 GBP2024-11-30
0 GBP2023-11-30
Other Taxation & Social Security Payable
Current
24,920 GBP2024-11-30
15,142 GBP2023-11-30
Other Creditors
Current
526 GBP2024-11-30
135 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
4,947 GBP2024-11-30
7,843 GBP2023-11-30
Creditors
Current
64,311 GBP2024-11-30
74,872 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
6,123 GBP2024-11-30
11,689 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
100 shares2023-11-30