Property, Plant & Equipment
267,116 GBP2024-11-30
319,059 GBP2023-11-30
Debtors
1,040,708 GBP2024-11-30
942,482 GBP2023-11-30
Cash at bank and in hand
367 GBP2024-11-30
201 GBP2023-11-30
Current Assets
1,457,897 GBP2024-11-30
1,444,598 GBP2023-11-30
Net Current Assets/Liabilities
464,472 GBP2024-11-30
516,721 GBP2023-11-30
Total Assets Less Current Liabilities
731,588 GBP2024-11-30
835,780 GBP2023-11-30
Net Assets/Liabilities
365,970 GBP2024-11-30
364,326 GBP2023-11-30
Equity
Called up share capital
108 GBP2024-11-30
108 GBP2023-11-30
Capital redemption reserve
3 GBP2024-11-30
3 GBP2023-11-30
Retained earnings (accumulated losses)
365,859 GBP2024-11-30
364,215 GBP2023-11-30
Equity
365,970 GBP2024-11-30
364,326 GBP2023-11-30
Average Number of Employees
492023-12-01 ~ 2024-11-30
452022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
7,500 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,500 GBP2023-11-30
Intangible Assets
Net goodwill
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,852 GBP2024-11-30
36,852 GBP2023-11-30
Furniture and fittings
24,193 GBP2024-11-30
12,660 GBP2023-11-30
Computers
29,067 GBP2024-11-30
26,943 GBP2023-11-30
Motor vehicles
545,008 GBP2024-11-30
559,499 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
635,120 GBP2024-11-30
635,954 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Computers
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-41,486 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-41,486 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,730 GBP2024-11-30
27,344 GBP2023-11-30
Furniture and fittings
8,434 GBP2024-11-30
6,139 GBP2023-11-30
Computers
24,807 GBP2024-11-30
21,107 GBP2023-11-30
Motor vehicles
305,033 GBP2024-11-30
262,305 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
368,004 GBP2024-11-30
316,895 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,386 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
2,295 GBP2023-12-01 ~ 2024-11-30
Computers
3,700 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
78,137 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
86,518 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Computers
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-35,409 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-35,409 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
7,122 GBP2024-11-30
9,508 GBP2023-11-30
Furniture and fittings
15,759 GBP2024-11-30
6,521 GBP2023-11-30
Computers
4,260 GBP2024-11-30
5,836 GBP2023-11-30
Motor vehicles
239,975 GBP2024-11-30
297,194 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
408,745 GBP2024-11-30
515,964 GBP2023-11-30
Amounts Owed By Related Parties
466,849 GBP2024-11-30
Current
321,822 GBP2023-11-30
Other Debtors
Amounts falling due within one year
165,114 GBP2024-11-30
104,696 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
1,040,708 GBP2024-11-30
Current, Amounts falling due within one year
942,482 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
102,914 GBP2024-11-30
87,227 GBP2023-11-30
Trade Creditors/Trade Payables
Current
327,576 GBP2024-11-30
161,200 GBP2023-11-30
Other Taxation & Social Security Payable
Current
285,509 GBP2024-11-30
192,545 GBP2023-11-30
Other Creditors
Current
277,426 GBP2024-11-30
486,905 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
207,434 GBP2024-11-30
285,166 GBP2023-11-30
Other Creditors
Non-current
108,384 GBP2024-11-30
156,288 GBP2023-11-30
Creditors
Current
315,818 GBP2024-11-30
441,454 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
146,000 GBP2024-11-30
189,000 GBP2023-11-30