Intangible Assets
4,465 GBP2023-11-30
8,930 GBP2022-11-30
Property, Plant & Equipment
2,543 GBP2023-11-30
14,285 GBP2022-11-30
Fixed Assets - Investments
90,991 GBP2022-11-30
Fixed Assets
7,008 GBP2023-11-30
114,206 GBP2022-11-30
Debtors
494,918 GBP2023-11-30
243,615 GBP2022-11-30
Cash at bank and in hand
33,511 GBP2023-11-30
109,140 GBP2022-11-30
Current Assets
528,429 GBP2023-11-30
352,755 GBP2022-11-30
Net Current Assets/Liabilities
336,447 GBP2023-11-30
150,272 GBP2022-11-30
Total Assets Less Current Liabilities
343,455 GBP2023-11-30
264,478 GBP2022-11-30
Net Assets/Liabilities
310,833 GBP2023-11-30
208,373 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
310,733 GBP2023-11-30
208,273 GBP2022-11-30
Equity
310,833 GBP2023-11-30
208,373 GBP2022-11-30
Average Number of Employees
72022-12-01 ~ 2023-11-30
72021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Other than goodwill
17,860 GBP2023-11-30
17,860 GBP2022-11-30
Intangible Assets - Gross Cost
17,860 GBP2023-11-30
17,860 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
13,395 GBP2023-11-30
8,930 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
13,395 GBP2023-11-30
8,930 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
4,465 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
4,465 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Other than goodwill
4,465 GBP2023-11-30
8,930 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Vehicles
51,594 GBP2023-11-30
61,531 GBP2022-11-30
Tools/Equipment for furniture and fittings
300 GBP2022-11-30
Office equipment
7,726 GBP2023-11-30
8,040 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
59,320 GBP2023-11-30
69,871 GBP2022-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
759 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-300 GBP2022-12-01 ~ 2023-11-30
Office equipment
-1,073 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-11,310 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
51,593 GBP2023-11-30
50,782 GBP2022-11-30
Tools/Equipment for furniture and fittings
300 GBP2022-11-30
Office equipment
5,184 GBP2023-11-30
4,504 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,777 GBP2023-11-30
55,586 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
10,748 GBP2022-12-01 ~ 2023-11-30
Office equipment
1,753 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,501 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-300 GBP2022-12-01 ~ 2023-11-30
Office equipment
-1,073 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,310 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Vehicles
1 GBP2023-11-30
10,749 GBP2022-11-30
Office equipment
2,542 GBP2023-11-30
3,536 GBP2022-11-30
Other Investments Other Than Loans
Non-current
90,991 GBP2022-11-30
Amounts invested in assets
Non-current
90,991 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
162,632 GBP2023-11-30
130,922 GBP2022-11-30
Other Debtors
Amounts falling due within one year
331,244 GBP2023-11-30
111,651 GBP2022-11-30
Prepayments/Accrued Income
Amounts falling due within one year
1,042 GBP2023-11-30
1,042 GBP2022-11-30
Debtors
Amounts falling due within one year
494,918 GBP2023-11-30
243,615 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
59,823 GBP2023-11-30
69,150 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,000 GBP2023-11-30
5,000 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
120,769 GBP2023-11-30
81,960 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,677 GBP2022-11-30
Other Creditors
Amounts falling due within one year
2,650 GBP2023-11-30
38,826 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,740 GBP2023-11-30
1,870 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
32,622 GBP2023-11-30
37,622 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
16,342 GBP2022-11-30
Net Deferred Tax Liability/Asset
2,141 GBP2022-11-30