Property, Plant & Equipment
6,187 GBP2024-11-30
1,725 GBP2023-11-30
Debtors
3,927 GBP2024-11-30
8,046 GBP2023-11-30
Cash at bank and in hand
20,729 GBP2024-11-30
23,105 GBP2023-11-30
Current Assets
24,656 GBP2024-11-30
31,151 GBP2023-11-30
Net Current Assets/Liabilities
2,518 GBP2024-11-30
7,727 GBP2023-11-30
Total Assets Less Current Liabilities
8,705 GBP2024-11-30
9,452 GBP2023-11-30
Net Assets/Liabilities
6 GBP2024-11-30
174 GBP2023-11-30
Equity
Called up share capital
4 GBP2024-11-30
4 GBP2023-11-30
4 GBP2022-11-30
Retained earnings (accumulated losses)
2 GBP2024-11-30
170 GBP2023-11-30
3 GBP2022-11-30
Equity
6 GBP2024-11-30
174 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
-168 GBP2023-12-01 ~ 2024-11-30
167 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
-168 GBP2023-12-01 ~ 2024-11-30
167 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2023-11-30
Intangible Assets
Net goodwill
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Computers
1,633 GBP2024-11-30
1,633 GBP2023-11-30
Motor vehicles
18,000 GBP2024-11-30
11,500 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
19,633 GBP2024-11-30
13,133 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,472 GBP2024-11-30
1,443 GBP2023-11-30
Motor vehicles
11,974 GBP2024-11-30
9,965 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,446 GBP2024-11-30
11,408 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
29 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
2,009 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,038 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Computers
161 GBP2024-11-30
190 GBP2023-11-30
Motor vehicles
6,026 GBP2024-11-30
1,535 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
1,772 GBP2024-11-30
2,086 GBP2023-11-30
Other Debtors
Amounts falling due within one year
2,155 GBP2024-11-30
5,960 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
3,927 GBP2024-11-30
Amounts falling due within one year, Current
8,046 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
1,416 GBP2024-11-30
1,416 GBP2023-11-30
Trade Creditors/Trade Payables
Current
15,270 GBP2024-11-30
17,021 GBP2023-11-30
Corporation Tax Payable
Current
0 GBP2024-11-30
143 GBP2023-11-30
Other Creditors
Current
5,452 GBP2024-11-30
4,844 GBP2023-11-30
Creditors
Current
22,138 GBP2024-11-30
23,424 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
7,462 GBP2024-11-30
8,951 GBP2023-11-30