Property, Plant & Equipment
33,895 GBP2023-11-30
48,329 GBP2022-11-30
Debtors
53,410 GBP2023-11-30
29,321 GBP2022-11-30
Cash at bank and in hand
22,907 GBP2023-11-30
16,587 GBP2022-11-30
Current Assets
76,317 GBP2023-11-30
45,908 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-65,166 GBP2023-11-30
-28,268 GBP2022-11-30
Net Current Assets/Liabilities
11,151 GBP2023-11-30
17,640 GBP2022-11-30
Total Assets Less Current Liabilities
45,046 GBP2023-11-30
65,969 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-15,920 GBP2023-11-30
-22,840 GBP2022-11-30
Net Assets/Liabilities
26,655 GBP2023-11-30
39,718 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
26,653 GBP2023-11-30
39,716 GBP2022-11-30
Equity
26,655 GBP2023-11-30
39,718 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
72021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,411 GBP2023-11-30
4,411 GBP2022-11-30
Furniture and fittings
10,460 GBP2023-11-30
10,219 GBP2022-11-30
Computers
1,107 GBP2023-11-30
1,065 GBP2022-11-30
Motor vehicles
51,680 GBP2023-11-30
66,175 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
72,158 GBP2023-11-30
86,370 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
0 GBP2022-12-01 ~ 2023-11-30
Computers
0 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
-23,490 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-23,490 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,243 GBP2023-11-30
4,201 GBP2022-11-30
Furniture and fittings
5,861 GBP2023-11-30
5,495 GBP2022-11-30
Computers
856 GBP2023-11-30
748 GBP2022-11-30
Motor vehicles
25,522 GBP2023-11-30
26,941 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,263 GBP2023-11-30
38,041 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
42 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
366 GBP2022-12-01 ~ 2023-11-30
Computers
108 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
9,285 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,926 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
0 GBP2022-12-01 ~ 2023-11-30
Computers
0 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
-10,704 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,704 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
168 GBP2023-11-30
210 GBP2022-11-30
Furniture and fittings
4,599 GBP2023-11-30
4,724 GBP2022-11-30
Computers
251 GBP2023-11-30
317 GBP2022-11-30
Motor vehicles
26,158 GBP2023-11-30
39,234 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
51,305 GBP2023-11-30
0 GBP2022-11-30
Other Debtors
Amounts falling due within one year
2,105 GBP2023-11-30
29,321 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
53,410 GBP2023-11-30
29,321 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
7,209 GBP2023-11-30
8,431 GBP2022-11-30
Trade Creditors/Trade Payables
Current
24,161 GBP2023-11-30
258 GBP2022-11-30
Other Taxation & Social Security Payable
Current
18,544 GBP2023-11-30
9,619 GBP2022-11-30
Other Creditors
Current
15,252 GBP2023-11-30
9,960 GBP2022-11-30
Creditors
Current
65,166 GBP2023-11-30
28,268 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
15,920 GBP2023-11-30
22,840 GBP2022-11-30