Property, Plant & Equipment
12,245 GBP2023-11-30
7,892 GBP2022-11-30
Debtors
110,793 GBP2023-11-30
93,741 GBP2022-11-30
Cash at bank and in hand
152,184 GBP2023-11-30
149,997 GBP2022-11-30
Current Assets
279,321 GBP2023-11-30
270,971 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-238,498 GBP2023-11-30
-228,685 GBP2022-11-30
Net Current Assets/Liabilities
40,823 GBP2023-11-30
42,286 GBP2022-11-30
Total Assets Less Current Liabilities
53,068 GBP2023-11-30
50,178 GBP2022-11-30
Net Assets/Liabilities
50,742 GBP2023-11-30
48,679 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
50,642 GBP2023-11-30
48,579 GBP2022-11-30
Equity
50,742 GBP2023-11-30
48,679 GBP2022-11-30
Average Number of Employees
72022-12-01 ~ 2023-11-30
82021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,538 GBP2023-11-30
22,538 GBP2022-11-30
Furniture and fittings
20,541 GBP2023-11-30
20,541 GBP2022-11-30
Motor vehicles
59,475 GBP2023-11-30
53,385 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
102,554 GBP2023-11-30
96,464 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
Motor vehicles
-6,900 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-6,900 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,108 GBP2023-11-30
21,849 GBP2022-11-30
Furniture and fittings
19,822 GBP2023-11-30
18,543 GBP2022-11-30
Motor vehicles
48,379 GBP2023-11-30
48,180 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,309 GBP2023-11-30
88,572 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
259 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
1,279 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
2,643 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,181 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
Motor vehicles
-2,444 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,444 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
430 GBP2023-11-30
689 GBP2022-11-30
Furniture and fittings
719 GBP2023-11-30
1,998 GBP2022-11-30
Motor vehicles
11,096 GBP2023-11-30
5,205 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
108,271 GBP2023-11-30
91,436 GBP2022-11-30
Other Debtors
Amounts falling due within one year
2,522 GBP2023-11-30
2,305 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
110,793 GBP2023-11-30
93,741 GBP2022-11-30
Trade Creditors/Trade Payables
Current
35,206 GBP2023-11-30
34,214 GBP2022-11-30
Corporation Tax Payable
Current
42,387 GBP2023-11-30
36,322 GBP2022-11-30
Other Taxation & Social Security Payable
Current
44,149 GBP2023-11-30
35,128 GBP2022-11-30
Other Creditors
Current
116,756 GBP2023-11-30
123,021 GBP2022-11-30
Creditors
Current
238,498 GBP2023-11-30
228,685 GBP2022-11-30