Property, Plant & Equipment
62,331 GBP2024-11-30
78,766 GBP2023-11-30
Debtors
Current
5,177,654 GBP2024-11-30
4,634,234 GBP2023-11-30
Cash at bank and in hand
179,969 GBP2024-11-30
220,983 GBP2023-11-30
Current Assets
5,357,623 GBP2024-11-30
4,855,217 GBP2023-11-30
Net Current Assets/Liabilities
5,125,806 GBP2024-11-30
4,548,396 GBP2023-11-30
Net Assets/Liabilities
5,188,137 GBP2024-11-30
4,627,162 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
5,188,037 GBP2024-11-30
4,627,062 GBP2023-11-30
4,012,608 GBP2022-11-30
Equity
5,188,137 GBP2024-11-30
4,627,162 GBP2023-11-30
4,012,708 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
560,975 GBP2023-12-01 ~ 2024-11-30
614,454 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
560,975 GBP2023-12-01 ~ 2024-11-30
614,454 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
82023-12-01 ~ 2024-11-30
82022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
87,321 GBP2024-11-30
81,375 GBP2023-11-30
Motor vehicles
107,917 GBP2024-11-30
111,886 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
195,238 GBP2024-11-30
193,261 GBP2023-11-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,737 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-15,739 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-18,476 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
71,119 GBP2024-11-30
64,148 GBP2023-11-30
Motor vehicles
61,788 GBP2024-11-30
50,347 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
132,907 GBP2024-11-30
114,495 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
9,708 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
15,376 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,084 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,737 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-3,935 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,672 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
16,202 GBP2024-11-30
17,227 GBP2023-11-30
Motor vehicles
46,129 GBP2024-11-30
61,539 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
47,595 GBP2024-11-30
Current, Amounts falling due within one year
76,679 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
5,177,654 GBP2024-11-30
Current, Amounts falling due within one year
4,634,234 GBP2023-11-30
Director Remuneration
98,817 GBP2023-12-01 ~ 2024-11-30
155,819 GBP2022-12-01 ~ 2023-11-30