Property, Plant & Equipment
47,799 GBP2024-11-30
59,070 GBP2023-11-30
Total Inventories
1,584 GBP2024-11-30
1,584 GBP2023-11-30
Debtors
46,413 GBP2024-11-30
82,288 GBP2023-11-30
Cash at bank and in hand
106,843 GBP2024-11-30
127,746 GBP2023-11-30
Current Assets
154,840 GBP2024-11-30
211,618 GBP2023-11-30
Creditors
Current
123,146 GBP2024-11-30
166,596 GBP2023-11-30
Net Current Assets/Liabilities
31,694 GBP2024-11-30
45,022 GBP2023-11-30
Total Assets Less Current Liabilities
79,493 GBP2024-11-30
104,092 GBP2023-11-30
Creditors
Non-current
15,575 GBP2024-11-30
25,651 GBP2023-11-30
Net Assets/Liabilities
63,918 GBP2024-11-30
78,441 GBP2023-11-30
Equity
Called up share capital
101 GBP2024-11-30
101 GBP2023-11-30
Retained earnings (accumulated losses)
63,817 GBP2024-11-30
78,340 GBP2023-11-30
Equity
63,918 GBP2024-11-30
78,441 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,488 GBP2023-11-30
Motor vehicles
58,190 GBP2023-11-30
Computers
888 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
75,566 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,050 GBP2024-11-30
4,835 GBP2023-11-30
Motor vehicles
19,829 GBP2024-11-30
10,773 GBP2023-11-30
Computers
888 GBP2024-11-30
888 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,767 GBP2024-11-30
16,496 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,215 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
9,056 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,271 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
9,438 GBP2024-11-30
11,653 GBP2023-11-30
Motor vehicles
38,361 GBP2024-11-30
47,417 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
45,786 GBP2024-11-30
71,964 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
627 GBP2024-11-30
10,324 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
46,413 GBP2024-11-30
82,288 GBP2023-11-30
Trade Creditors/Trade Payables
Current
5,762 GBP2024-11-30
10,505 GBP2023-11-30
Other Taxation & Social Security Payable
Current
32,643 GBP2024-11-30
80,188 GBP2023-11-30
Other Creditors
Current
84,741 GBP2024-11-30
75,903 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
15,575 GBP2024-11-30
25,651 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
62,577 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
Retained earnings (accumulated losses)
-77,100 GBP2023-12-01 ~ 2024-11-30