Property, Plant & Equipment
58,268 GBP2024-11-30
51,636 GBP2023-11-30
Debtors
184,756 GBP2024-11-30
134,424 GBP2023-11-30
Cash at bank and in hand
94,208 GBP2024-11-30
79,866 GBP2023-11-30
Current Assets
313,964 GBP2024-11-30
249,290 GBP2023-11-30
Net Current Assets/Liabilities
183,111 GBP2024-11-30
169,190 GBP2023-11-30
Total Assets Less Current Liabilities
241,379 GBP2024-11-30
220,826 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-23,274 GBP2023-11-30
Net Assets/Liabilities
219,764 GBP2024-11-30
190,425 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Retained earnings (accumulated losses)
218,764 GBP2024-11-30
189,425 GBP2023-11-30
Equity
219,764 GBP2024-11-30
190,425 GBP2023-11-30
Average Number of Employees
112023-12-01 ~ 2024-11-30
112022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,287 GBP2024-11-30
20,287 GBP2023-11-30
Furniture and fittings
4,000 GBP2024-11-30
4,000 GBP2023-11-30
Computers
9,625 GBP2024-11-30
9,625 GBP2023-11-30
Motor vehicles
144,330 GBP2024-11-30
121,378 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
178,242 GBP2024-11-30
155,290 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,909 GBP2024-11-30
17,314 GBP2023-11-30
Furniture and fittings
3,865 GBP2024-11-30
3,831 GBP2023-11-30
Computers
7,778 GBP2024-11-30
6,867 GBP2023-11-30
Motor vehicles
90,422 GBP2024-11-30
75,642 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
119,974 GBP2024-11-30
103,654 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
595 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
34 GBP2023-12-01 ~ 2024-11-30
Computers
911 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
14,780 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,320 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
2,378 GBP2024-11-30
2,973 GBP2023-11-30
Furniture and fittings
135 GBP2024-11-30
169 GBP2023-11-30
Computers
1,847 GBP2024-11-30
2,758 GBP2023-11-30
Motor vehicles
53,908 GBP2024-11-30
45,736 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
172,170 GBP2024-11-30
108,801 GBP2023-11-30
Other Debtors
Amounts falling due within one year
12,586 GBP2024-11-30
25,623 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
184,756 GBP2024-11-30
134,424 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-11-30
9,932 GBP2023-11-30
Trade Creditors/Trade Payables
Current
50,051 GBP2024-11-30
28,494 GBP2023-11-30
Other Taxation & Social Security Payable
Current
54,779 GBP2024-11-30
21,630 GBP2023-11-30
Other Creditors
Current
15,375 GBP2024-11-30
20,044 GBP2023-11-30
Creditors
Current
130,853 GBP2024-11-30
80,100 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
12,483 GBP2024-11-30
23,274 GBP2023-11-30