Property, Plant & Equipment
23,359 GBP2023-11-30
30,920 GBP2022-11-30
Debtors
227,522 GBP2023-11-30
182,101 GBP2022-11-30
Cash at bank and in hand
14,591 GBP2023-11-30
6,292 GBP2022-11-30
Current Assets
245,363 GBP2023-11-30
191,393 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-249,726 GBP2023-11-30
-186,752 GBP2022-11-30
Net Current Assets/Liabilities
-4,363 GBP2023-11-30
4,641 GBP2022-11-30
Total Assets Less Current Liabilities
18,996 GBP2023-11-30
35,561 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-22,819 GBP2022-11-30
Net Assets/Liabilities
232 GBP2023-11-30
12,742 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
132 GBP2023-11-30
12,642 GBP2022-11-30
Equity
232 GBP2023-11-30
12,742 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,593 GBP2022-11-30
Furniture and fittings
14,686 GBP2022-11-30
Motor vehicles
33,184 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
50,463 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,491 GBP2023-11-30
2,472 GBP2022-11-30
Furniture and fittings
10,094 GBP2023-11-30
8,774 GBP2022-11-30
Motor vehicles
14,519 GBP2023-11-30
8,297 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,104 GBP2023-11-30
19,543 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
1,320 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
6,222 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,561 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
102 GBP2023-11-30
121 GBP2022-11-30
Furniture and fittings
4,592 GBP2023-11-30
5,912 GBP2022-11-30
Motor vehicles
18,665 GBP2023-11-30
24,887 GBP2022-11-30
Advances or credits repaid by directors
3,999 GBP2022-12-01 ~ 2023-11-30
12,100 GBP2021-12-01 ~ 2022-11-30
Advances or credits made to directors during the period
13,473 GBP2022-12-01 ~ 2023-11-30
11,959 GBP2021-12-01 ~ 2022-11-30
Advances or credits given to directors
64,493 GBP2023-11-30
19 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
144,031 GBP2023-11-30
108,677 GBP2022-11-30
Other Debtors
Amounts falling due within one year
83,491 GBP2023-11-30
73,424 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
227,522 GBP2023-11-30
182,101 GBP2022-11-30
Trade Creditors/Trade Payables
Current
123,023 GBP2023-11-30
71,230 GBP2022-11-30
Other Taxation & Social Security Payable
Current
48,716 GBP2023-11-30
52,857 GBP2022-11-30
Other Creditors
Current
77,987 GBP2023-11-30
62,665 GBP2022-11-30
Creditors
Current
249,726 GBP2023-11-30
186,752 GBP2022-11-30
Other Creditors
Non-current
18,764 GBP2023-11-30
22,819 GBP2022-11-30