Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment
151,233 GBP2024-11-30
67,445 GBP2023-11-30
Fixed Assets
151,233 GBP2024-11-30
67,445 GBP2023-11-30
Total Inventories
5,180 GBP2024-11-30
4,420 GBP2023-11-30
Debtors
137,459 GBP2024-11-30
248,123 GBP2023-11-30
Cash at bank and in hand
92,503 GBP2024-11-30
94,059 GBP2023-11-30
Current Assets
235,142 GBP2024-11-30
346,602 GBP2023-11-30
Net Current Assets/Liabilities
100,384 GBP2024-11-30
145,039 GBP2023-11-30
Total Assets Less Current Liabilities
251,617 GBP2024-11-30
212,484 GBP2023-11-30
Net Assets/Liabilities
227,607 GBP2024-11-30
204,693 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
227,605 GBP2024-11-30
204,691 GBP2023-11-30
Equity
227,607 GBP2024-11-30
204,693 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-12-01 ~ 2024-11-30
Motor vehicles
15.002023-12-01 ~ 2024-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
16,219 GBP2023-12-01 ~ 2024-11-30
-2,876 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,139 GBP2023-12-01 ~ 2024-11-30
22,494 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
188,254 GBP2024-11-30
161,387 GBP2023-11-30
Motor vehicles
169,401 GBP2024-11-30
90,393 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
357,655 GBP2024-11-30
251,780 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-5,892 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-5,892 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
128,679 GBP2024-11-30
122,765 GBP2023-11-30
Motor vehicles
77,743 GBP2024-11-30
61,570 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
206,422 GBP2024-11-30
184,335 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,514 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
16,173 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,687 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,600 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,600 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
59,575 GBP2024-11-30
38,622 GBP2023-11-30
Motor vehicles
91,658 GBP2024-11-30
28,823 GBP2023-11-30
Trade Debtors/Trade Receivables
96,932 GBP2024-11-30
248,123 GBP2023-11-30
Other Debtors
40,527 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
17,906 GBP2024-11-30
14,151 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
40,101 GBP2024-11-30
49,308 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
34,379 GBP2024-11-30
35,938 GBP2023-11-30
Other Creditors
Amounts falling due within one year
42,372 GBP2024-11-30
102,166 GBP2023-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
24,010 GBP2024-11-30
7,791 GBP2023-11-30