Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment
22,307 GBP2024-11-30
28,059 GBP2023-11-30
Cash at bank and in hand
342,832 GBP2024-11-30
347,528 GBP2023-11-30
Creditors
Amounts falling due within one year
39,962 GBP2024-11-30
37,911 GBP2023-11-30
Net Current Assets/Liabilities
302,870 GBP2024-11-30
309,617 GBP2023-11-30
Total Assets Less Current Liabilities
325,177 GBP2024-11-30
337,676 GBP2023-11-30
Net Assets/Liabilities
320,461 GBP2024-11-30
331,893 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
320,459 GBP2024-11-30
331,891 GBP2023-11-30
Equity
320,461 GBP2024-11-30
331,893 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-12-01 ~ 2024-11-30
Motor vehicles
20.002023-12-01 ~ 2024-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,067 GBP2023-12-01 ~ 2024-11-30
-767 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
13,824 GBP2023-12-01 ~ 2024-11-30
14,392 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
62,392 GBP2023-12-01 ~ 2024-11-30
64,405 GBP2022-12-01 ~ 2023-11-30
Tax Expense/Credit at Applicable Tax Rate
13,190 GBP2023-12-01 ~ 2024-11-30
13,274 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,390 GBP2024-11-30
Motor vehicles
49,340 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
76,637 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,854 GBP2024-11-30
18,341 GBP2023-11-30
Motor vehicles
29,130 GBP2024-11-30
24,078 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,330 GBP2024-11-30
48,578 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
513 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
5,052 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,752 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1,536 GBP2024-11-30
2,049 GBP2023-11-30
Motor vehicles
20,210 GBP2024-11-30
25,262 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
14,807 GBP2024-11-30
15,152 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
16,647 GBP2024-11-30
15,127 GBP2023-11-30
Other Creditors
Amounts falling due within one year
8,508 GBP2024-11-30
7,632 GBP2023-11-30
Deferred Tax Liabilities
4,716 GBP2024-11-30
5,783 GBP2023-11-30