Property, Plant & Equipment
64,416 GBP2024-11-30
67,292 GBP2023-11-30
Debtors
225,004 GBP2024-11-30
336,705 GBP2023-11-30
Cash at bank and in hand
146,653 GBP2024-11-30
272,054 GBP2023-11-30
Current Assets
479,620 GBP2024-11-30
630,867 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-321,641 GBP2023-11-30
Net Current Assets/Liabilities
375,463 GBP2024-11-30
309,226 GBP2023-11-30
Total Assets Less Current Liabilities
439,879 GBP2024-11-30
376,518 GBP2023-11-30
Net Assets/Liabilities
423,775 GBP2024-11-30
359,695 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
423,675 GBP2024-11-30
359,595 GBP2023-11-30
Equity
423,775 GBP2024-11-30
359,695 GBP2023-11-30
Average Number of Employees
102023-12-01 ~ 2024-11-30
112022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,663 GBP2024-11-30
19,511 GBP2023-11-30
Motor vehicles
143,224 GBP2024-11-30
144,031 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
164,887 GBP2024-11-30
163,542 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-17,307 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-17,307 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,290 GBP2024-11-30
4,753 GBP2023-11-30
Motor vehicles
93,181 GBP2024-11-30
91,497 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,471 GBP2024-11-30
96,250 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,537 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
16,681 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,218 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
Motor vehicles
-14,997 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,997 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
14,373 GBP2024-11-30
14,758 GBP2023-11-30
Motor vehicles
50,043 GBP2024-11-30
52,534 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
109,898 GBP2024-11-30
324,357 GBP2023-11-30
Other Debtors
Amounts falling due within one year
115,106 GBP2024-11-30
12,348 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
225,004 GBP2024-11-30
Current, Amounts falling due within one year
336,705 GBP2023-11-30
Trade Creditors/Trade Payables
Current
19,591 GBP2024-11-30
47,687 GBP2023-11-30
Other Taxation & Social Security Payable
Current
72,688 GBP2024-11-30
152,180 GBP2023-11-30
Other Creditors
Current
11,878 GBP2024-11-30
121,774 GBP2023-11-30
Creditors
Current
104,157 GBP2024-11-30
321,641 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
33,750 GBP2024-11-30
33,750 GBP2023-11-30