Property, Plant & Equipment
7,462 GBP2023-11-30
9,950 GBP2022-11-30
Fixed Assets
7,462 GBP2023-11-30
9,950 GBP2022-11-30
Debtors
73,020 GBP2023-11-30
89,718 GBP2022-11-30
Cash at bank and in hand
5,470 GBP2023-11-30
3 GBP2022-11-30
Current Assets
78,490 GBP2023-11-30
89,721 GBP2022-11-30
Net Current Assets/Liabilities
23,451 GBP2023-11-30
43,097 GBP2022-11-30
Total Assets Less Current Liabilities
30,913 GBP2023-11-30
53,047 GBP2022-11-30
Net Assets/Liabilities
21,749 GBP2023-11-30
38,258 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
21,649 GBP2023-11-30
38,158 GBP2022-11-30
Equity
21,749 GBP2023-11-30
38,258 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
202022-12-01 ~ 2023-11-30
242021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Vehicles
22,100 GBP2023-11-30
22,100 GBP2022-11-30
Office equipment
4,190 GBP2023-11-30
4,190 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
26,290 GBP2023-11-30
26,290 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
15,496 GBP2023-11-30
13,295 GBP2022-11-30
Office equipment
3,332 GBP2023-11-30
3,045 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,828 GBP2023-11-30
16,340 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
2,201 GBP2022-12-01 ~ 2023-11-30
Office equipment
287 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,488 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Vehicles
6,604 GBP2023-11-30
8,805 GBP2022-11-30
Office equipment
858 GBP2023-11-30
1,145 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
51,823 GBP2023-11-30
58,903 GBP2022-11-30
Other Debtors
Amounts falling due within one year
21,197 GBP2023-11-30
30,815 GBP2022-11-30
Debtors
Amounts falling due within one year
73,020 GBP2023-11-30
89,718 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
32,609 GBP2023-11-30
27,155 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
18,311 GBP2023-11-30
15,877 GBP2022-11-30
Other Creditors
Amounts falling due within one year
4,119 GBP2023-11-30
3,592 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,746 GBP2023-11-30
12,899 GBP2022-11-30
Net Deferred Tax Liability/Asset
1,418 GBP2023-11-30
1,890 GBP2022-11-30