Intangible Assets
4,465 GBP2023-11-30
Property, Plant & Equipment
2,543 GBP2023-11-30
Fixed Assets
7,008 GBP2023-11-30
Debtors
51,422 GBP2024-11-30
494,872 GBP2023-11-30
Cash at bank and in hand
23,670 GBP2024-11-30
33,511 GBP2023-11-30
Current Assets
75,092 GBP2024-11-30
528,383 GBP2023-11-30
Net Current Assets/Liabilities
336,447 GBP2023-11-30
Total Assets Less Current Liabilities
343,455 GBP2023-11-30
Net Assets/Liabilities
310,833 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-100 GBP2024-11-30
310,733 GBP2023-11-30
Equity
310,833 GBP2023-11-30
Average Number of Employees
72023-12-01 ~ 2024-11-30
72022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Other than goodwill
17,860 GBP2024-11-30
17,860 GBP2023-11-30
Intangible Assets - Gross Cost
17,860 GBP2024-11-30
17,860 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
17,860 GBP2024-11-30
13,395 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
17,860 GBP2024-11-30
13,395 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
4,465 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
4,465 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Other than goodwill
4,465 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Vehicles
51,594 GBP2023-11-30
Office equipment
7,726 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
59,320 GBP2023-11-30
Property, Plant & Equipment - Disposals
Office equipment
-7,726 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-59,320 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
51,594 GBP2023-11-30
Office equipment
5,183 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,777 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,543 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,543 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-7,726 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-59,320 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Office equipment
2,543 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
162,632 GBP2023-11-30
Other Debtors
Amounts falling due within one year
51,422 GBP2024-11-30
331,198 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
1,042 GBP2023-11-30
Debtors
Amounts falling due within one year
51,422 GBP2024-11-30
494,872 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,568 GBP2024-11-30
59,823 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,000 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
69,784 GBP2024-11-30
120,723 GBP2023-11-30
Other Creditors
Amounts falling due within one year
2,650 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,740 GBP2024-11-30
3,740 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
32,622 GBP2023-11-30