Property, Plant & Equipment
16,533 GBP2023-11-30
20,826 GBP2022-11-30
Debtors
20,334 GBP2023-11-30
21,772 GBP2022-11-30
Cash at bank and in hand
8,367 GBP2023-11-30
4,684 GBP2022-11-30
Current Assets
28,701 GBP2023-11-30
26,456 GBP2022-11-30
Creditors
Current
12,747 GBP2023-11-30
11,606 GBP2022-11-30
Net Current Assets/Liabilities
15,954 GBP2023-11-30
14,850 GBP2022-11-30
Total Assets Less Current Liabilities
32,487 GBP2023-11-30
35,676 GBP2022-11-30
Creditors
Non-current
-9,202 GBP2023-11-30
-12,618 GBP2022-11-30
Net Assets/Liabilities
20,144 GBP2023-11-30
19,101 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
20,142 GBP2023-11-30
19,099 GBP2022-11-30
Equity
20,144 GBP2023-11-30
19,101 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
31,990 GBP2023-11-30
31,990 GBP2022-11-30
Computers
4,382 GBP2023-11-30
3,361 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
36,372 GBP2023-11-30
35,351 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
16,710 GBP2023-11-30
11,617 GBP2022-11-30
Computers
3,129 GBP2023-11-30
2,908 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,839 GBP2023-11-30
14,525 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,093 GBP2022-12-01 ~ 2023-11-30
Computers
221 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,314 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Motor vehicles
15,280 GBP2023-11-30
20,373 GBP2022-11-30
Computers
1,253 GBP2023-11-30
453 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
5,093 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
11,246 GBP2023-11-30
20,373 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
565 GBP2023-11-30
1,194 GBP2022-11-30
Other Debtors
Current
17,145 GBP2023-11-30
20,288 GBP2022-11-30
Prepayments
Current
2,624 GBP2023-11-30
290 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
20,334 GBP2023-11-30
21,772 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Current
3,067 GBP2023-11-30
6,326 GBP2022-11-30
Other Taxation & Social Security Payable
Current
7,328 GBP2023-11-30
3,624 GBP2022-11-30
Other Creditors
Current
2,352 GBP2023-11-30
1,656 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Non-current
9,202 GBP2023-11-30
12,618 GBP2022-11-30