Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment
28,902 GBP2024-11-30
38,534 GBP2023-11-30
Debtors
85,850 GBP2024-11-30
41,147 GBP2023-11-30
Cash at bank and in hand
96,277 GBP2024-11-30
88,357 GBP2023-11-30
Current Assets
182,127 GBP2024-11-30
129,504 GBP2023-11-30
Creditors
Amounts falling due within one year
13,100 GBP2024-11-30
1,834 GBP2023-11-30
Net Current Assets/Liabilities
169,027 GBP2024-11-30
127,670 GBP2023-11-30
Total Assets Less Current Liabilities
197,929 GBP2024-11-30
166,204 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
197,928 GBP2024-11-30
166,203 GBP2023-11-30
Equity
197,929 GBP2024-11-30
166,204 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-12-01 ~ 2024-11-30
Motor vehicles
25.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,621 GBP2024-11-30
Motor vehicles
77,312 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
88,229 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,791 GBP2024-11-30
1,515 GBP2023-11-30
Motor vehicles
49,554 GBP2024-11-30
40,302 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,327 GBP2024-11-30
49,695 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
276 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
9,252 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,632 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
830 GBP2024-11-30
1,106 GBP2023-11-30
Motor vehicles
27,758 GBP2024-11-30
37,010 GBP2023-11-30
Trade Debtors/Trade Receivables
23,449 GBP2024-11-30
10,503 GBP2023-11-30
Other Debtors
62,401 GBP2024-11-30
30,644 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
10,775 GBP2024-11-30
1,606 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
375 GBP2024-11-30
139 GBP2023-11-30
Other Creditors
Amounts falling due within one year
1,950 GBP2024-11-30
89 GBP2023-11-30