Property, Plant & Equipment
27,302 GBP2024-11-30
26,999 GBP2023-11-30
Debtors
57,702 GBP2024-11-30
34,703 GBP2023-11-30
Cash at bank and in hand
0 GBP2024-11-30
14 GBP2023-11-30
Current Assets
70,369 GBP2024-11-30
34,717 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-451,085 GBP2024-11-30
-109,678 GBP2023-11-30
Net Current Assets/Liabilities
-380,716 GBP2024-11-30
-74,961 GBP2023-11-30
Total Assets Less Current Liabilities
-353,414 GBP2024-11-30
-47,962 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-2,467 GBP2024-11-30
Net Assets/Liabilities
-355,881 GBP2024-11-30
-52,895 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-355,981 GBP2024-11-30
-52,995 GBP2023-11-30
Equity
-355,881 GBP2024-11-30
-52,895 GBP2023-11-30
Average Number of Employees
92023-12-01 ~ 2024-11-30
62022-10-26 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,600 GBP2024-11-30
0 GBP2023-11-30
Plant and equipment
5,146 GBP2024-11-30
5,146 GBP2023-11-30
Furniture and fittings
11,490 GBP2024-11-30
5,859 GBP2023-11-30
Computers
9,638 GBP2024-11-30
9,638 GBP2023-11-30
Motor vehicles
12,990 GBP2024-11-30
12,990 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
41,864 GBP2024-11-30
33,633 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,869 GBP2024-11-30
777 GBP2023-11-30
Furniture and fittings
2,628 GBP2024-11-30
854 GBP2023-11-30
Computers
4,164 GBP2024-11-30
1,755 GBP2023-11-30
Motor vehicles
5,684 GBP2024-11-30
3,248 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,562 GBP2024-11-30
6,634 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
217 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
1,092 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
1,774 GBP2023-12-01 ~ 2024-11-30
Computers
2,409 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
2,436 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,928 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
2,383 GBP2024-11-30
Plant and equipment
3,277 GBP2024-11-30
4,369 GBP2023-11-30
Furniture and fittings
8,862 GBP2024-11-30
5,005 GBP2023-11-30
Computers
5,474 GBP2024-11-30
7,883 GBP2023-11-30
Motor vehicles
7,306 GBP2024-11-30
9,742 GBP2023-11-30
Land and buildings, Owned/Freehold
0 GBP2023-11-30
Other Debtors
Current
0 GBP2024-11-30
6,405 GBP2023-11-30
Non-current
57,702 GBP2024-11-30
28,298 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
2,691 GBP2024-11-30
2,691 GBP2023-11-30
Trade Creditors/Trade Payables
Current
47,590 GBP2024-11-30
28,729 GBP2023-11-30
Other Taxation & Social Security Payable
Current
75,031 GBP2024-11-30
58,863 GBP2023-11-30
Other Creditors
Current
104,692 GBP2024-11-30
17,425 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
4,405 GBP2024-11-30
1,970 GBP2023-11-30
Creditors
Current
451,085 GBP2024-11-30
109,678 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
2,467 GBP2024-11-30
4,933 GBP2023-11-30