Property, Plant & Equipment
202,357 GBP2024-11-30
171,466 GBP2023-11-30
Fixed Assets
202,357 GBP2024-11-30
171,466 GBP2023-11-30
Trade Debtors/Trade Receivables
2,001,148 GBP2024-11-30
1,788,924 GBP2023-11-30
Cash at bank and in hand
350,732 GBP2024-11-30
1,352,021 GBP2023-11-30
Current Assets
2,351,880 GBP2024-11-30
3,140,945 GBP2023-11-30
Net Current Assets/Liabilities
98,652 GBP2024-11-30
Total Assets Less Current Liabilities
301,009 GBP2024-11-30
1,069,291 GBP2023-11-30
Net Assets/Liabilities
226,092 GBP2024-11-30
968,108 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
225,992 GBP2024-11-30
968,008 GBP2023-11-30
Equity
226,092 GBP2024-11-30
968,108 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
419,910 GBP2024-11-30
319,614 GBP2023-11-30
Furniture and fittings
148,166 GBP2024-11-30
102,531 GBP2023-11-30
Motor vehicles
156,365 GBP2024-11-30
115,390 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
217,553 GBP2024-11-30
148,148 GBP2023-11-30
Furniture and fittings
40,537 GBP2024-11-30
25,721 GBP2023-11-30
Motor vehicles
94,014 GBP2024-11-30
61,399 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
69,405 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
14,816 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
32,615 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
62,351 GBP2024-11-30
53,991 GBP2023-11-30
Furniture and fittings
107,629 GBP2024-11-30
76,810 GBP2023-11-30
Tools and equipment
31,789 GBP2024-11-30
38,259 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,716,501 GBP2024-11-30
1,560,361 GBP2023-11-30
Other Debtors
Amounts falling due within one year
284,647 GBP2024-11-30
228,563 GBP2023-11-30
Debtors
Amounts falling due within one year
2,001,148 GBP2024-11-30
1,788,924 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,076 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,647,925 GBP2024-11-30
1,672,861 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
354,588 GBP2024-11-30
235,791 GBP2023-11-30
Other Creditors
Amounts falling due within one year
220,629 GBP2024-11-30
314,468 GBP2023-11-30
Amounts falling due after one year
49,586 GBP2024-11-30
55,843 GBP2023-11-30
Average Number of Employees
442023-12-01 ~ 2024-11-30
402022-12-01 ~ 2023-11-30