Property, Plant & Equipment
54,811 GBP2024-11-30
47,845 GBP2023-11-30
Fixed Assets
54,811 GBP2024-11-30
47,845 GBP2023-11-30
Total Inventories
1,895 GBP2024-11-30
2,265 GBP2023-11-30
Debtors
189,840 GBP2024-11-30
206,030 GBP2023-11-30
Cash at bank and in hand
472,268 GBP2024-11-30
471,506 GBP2023-11-30
Current Assets
664,003 GBP2024-11-30
679,801 GBP2023-11-30
Net Current Assets/Liabilities
394,880 GBP2024-11-30
412,875 GBP2023-11-30
Total Assets Less Current Liabilities
449,691 GBP2024-11-30
460,720 GBP2023-11-30
Net Assets/Liabilities
435,166 GBP2024-11-30
448,041 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
435,066 GBP2024-11-30
447,941 GBP2023-11-30
Equity
435,166 GBP2024-11-30
448,041 GBP2023-11-30
Average Number of Employees
262023-12-01 ~ 2024-11-30
282022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,386 GBP2024-11-30
10,328 GBP2023-12-01
Motor vehicles
78,070 GBP2024-11-30
69,637 GBP2023-12-01
Tools/Equipment for furniture and fittings
6,673 GBP2024-11-30
7,051 GBP2023-12-01
Property, Plant & Equipment - Gross Cost
93,129 GBP2024-11-30
87,016 GBP2023-12-01
Property, Plant & Equipment - Disposals
Plant and equipment
-3,084 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-32,410 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
-378 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-35,872 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,621 GBP2024-11-30
9,972 GBP2023-12-01
Motor vehicles
24,352 GBP2024-11-30
22,589 GBP2023-12-01
Tools/Equipment for furniture and fittings
6,345 GBP2024-11-30
6,610 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,318 GBP2024-11-30
39,171 GBP2023-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
604 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
108 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,142 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,955 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-11,667 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
-373 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,995 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
765 GBP2024-11-30
Motor vehicles
53,718 GBP2024-11-30
Tools/Equipment for furniture and fittings
328 GBP2024-11-30
Raw materials and consumables
1,895 GBP2024-11-30
2,265 GBP2023-11-30
Trade Debtors/Trade Receivables
178,869 GBP2024-11-30
190,556 GBP2023-11-30
Prepayments/Accrued Income
10,971 GBP2024-11-30
15,474 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
270 GBP2024-11-30
831 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,067 GBP2024-11-30
547 GBP2023-11-30
Taxation/Social Security Payable
135,346 GBP2024-11-30
138,840 GBP2023-11-30
Other Creditors
Amounts falling due within one year
128,222 GBP2024-11-30
122,656 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,218 GBP2024-11-30
4,052 GBP2023-11-30