Property, Plant & Equipment
83,678 GBP2024-11-30
43,792 GBP2023-11-30
Debtors
42,659 GBP2024-11-30
43,929 GBP2023-11-30
Cash at bank and in hand
127,072 GBP2024-11-30
137,632 GBP2023-11-30
Current Assets
184,218 GBP2024-11-30
197,314 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-103,672 GBP2023-11-30
Net Current Assets/Liabilities
87,459 GBP2024-11-30
93,642 GBP2023-11-30
Total Assets Less Current Liabilities
171,137 GBP2024-11-30
137,434 GBP2023-11-30
Net Assets/Liabilities
129,866 GBP2024-11-30
106,337 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
129,864 GBP2024-11-30
106,335 GBP2023-11-30
Equity
129,866 GBP2024-11-30
106,337 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
53,012 GBP2024-11-30
52,273 GBP2023-11-30
Motor vehicles
101,375 GBP2024-11-30
66,572 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
154,387 GBP2024-11-30
118,845 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-30,047 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-30,047 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
51,348 GBP2024-11-30
51,069 GBP2023-11-30
Motor vehicles
19,361 GBP2024-11-30
23,984 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,709 GBP2024-11-30
75,053 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
279 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
17,078 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,357 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-21,701 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-21,701 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1,664 GBP2024-11-30
1,204 GBP2023-11-30
Motor vehicles
82,014 GBP2024-11-30
42,588 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
41,104 GBP2024-11-30
43,837 GBP2023-11-30
Other Debtors
Amounts falling due within one year
1,555 GBP2024-11-30
92 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
42,659 GBP2024-11-30
Current, Amounts falling due within one year
43,929 GBP2023-11-30
Trade Creditors/Trade Payables
Current
70,110 GBP2024-11-30
61,120 GBP2023-11-30
Corporation Tax Payable
Current
6,741 GBP2024-11-30
12,528 GBP2023-11-30
Other Taxation & Social Security Payable
Current
347 GBP2024-11-30
1,359 GBP2023-11-30
Other Creditors
Current
19,561 GBP2024-11-30
28,665 GBP2023-11-30
Creditors
Current
96,759 GBP2024-11-30
103,672 GBP2023-11-30
Other Creditors
Non-current
25,372 GBP2024-11-30
20,149 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
6,240 GBP2024-11-30
6,240 GBP2023-11-30