Property, Plant & Equipment
45,330 GBP2024-11-30
33,333 GBP2023-11-30
Debtors
373,653 GBP2024-11-30
447,445 GBP2023-11-30
Cash at bank and in hand
102,829 GBP2024-11-30
114,332 GBP2023-11-30
Current Assets
494,029 GBP2024-11-30
571,714 GBP2023-11-30
Net Current Assets/Liabilities
158,051 GBP2024-11-30
176,537 GBP2023-11-30
Total Assets Less Current Liabilities
203,381 GBP2024-11-30
209,870 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-163,547 GBP2024-11-30
Net Assets/Liabilities
28,502 GBP2024-11-30
44,101 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
28,402 GBP2024-11-30
44,001 GBP2023-11-30
Equity
28,502 GBP2024-11-30
44,101 GBP2023-11-30
Average Number of Employees
762023-12-01 ~ 2024-11-30
942022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2023-11-30
Intangible Assets
Goodwill
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
26,413 GBP2024-11-30
26,561 GBP2023-11-30
Motor vehicles
89,109 GBP2024-11-30
63,916 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
115,522 GBP2024-11-30
90,477 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,133 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-1,133 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,559 GBP2024-11-30
16,670 GBP2023-11-30
Motor vehicles
52,633 GBP2024-11-30
40,474 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,192 GBP2024-11-30
57,144 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,551 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
12,159 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,710 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-662 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-662 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
8,854 GBP2024-11-30
9,891 GBP2023-11-30
Motor vehicles
36,476 GBP2024-11-30
23,442 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
72,289 GBP2024-11-30
86,474 GBP2023-11-30
Other Debtors
Amounts falling due within one year
301,364 GBP2024-11-30
360,971 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
373,653 GBP2024-11-30
447,445 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
125,162 GBP2024-11-30
43,928 GBP2023-11-30
Trade Creditors/Trade Payables
Current
47,429 GBP2024-11-30
99,411 GBP2023-11-30
Other Taxation & Social Security Payable
Current
64,876 GBP2024-11-30
38,978 GBP2023-11-30
Other Creditors
Current
98,511 GBP2024-11-30
212,860 GBP2023-11-30
Creditors
Current
335,978 GBP2024-11-30
395,177 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
138,891 GBP2024-11-30
147,433 GBP2023-11-30
Other Creditors
Non-current
24,656 GBP2024-11-30
10,629 GBP2023-11-30
Creditors
Non-current
163,547 GBP2024-11-30
158,062 GBP2023-11-30
Minimum gross finance lease payments owing
Amounts falling due within one year
7,675 GBP2024-11-30
3,108 GBP2023-11-30
Minimum gross finance lease payments owing
32,331 GBP2024-11-30
13,737 GBP2023-11-30