Average Number of Employees
62023-12-01 ~ 2024-11-30
62022-12-01 ~ 2023-11-30
Property, Plant & Equipment
124,635 GBP2024-11-30
92,579 GBP2023-11-30
Debtors
Current
46,571 GBP2024-11-30
263,938 GBP2023-11-30
Cash at bank and in hand
450,907 GBP2024-11-30
481,947 GBP2023-11-30
Current Assets
497,478 GBP2024-11-30
745,885 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-125,214 GBP2023-11-30
Net Current Assets/Liabilities
443,788 GBP2024-11-30
629,665 GBP2023-11-30
Total Assets Less Current Liabilities
568,423 GBP2024-11-30
722,244 GBP2023-11-30
Net Assets/Liabilities
535,024 GBP2024-11-30
709,185 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
535,022 GBP2024-11-30
709,183 GBP2023-11-30
Equity
535,024 GBP2024-11-30
709,185 GBP2023-11-30
Property, Plant & Equipment - Depreciation Expense
42,441 GBP2023-12-01 ~ 2024-11-30
31,943 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
96,797 GBP2024-11-30
93,774 GBP2023-11-30
Motor vehicles
183,730 GBP2024-11-30
113,605 GBP2023-11-30
Other
58,804 GBP2024-11-30
60,604 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
339,331 GBP2024-11-30
267,983 GBP2023-11-30
Property, Plant & Equipment - Disposals
Other
-7,200 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-7,200 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
82,657 GBP2024-11-30
77,047 GBP2023-11-30
Motor vehicles
81,859 GBP2024-11-30
47,902 GBP2023-11-30
Other
50,180 GBP2024-11-30
50,455 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
214,696 GBP2024-11-30
175,404 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,610 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
33,957 GBP2023-12-01 ~ 2024-11-30
Other
2,875 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,442 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-3,150 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,150 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
14,140 GBP2024-11-30
16,727 GBP2023-11-30
Motor vehicles
101,871 GBP2024-11-30
65,703 GBP2023-11-30
Other
8,624 GBP2024-11-30
10,149 GBP2023-11-30