Intangible Assets
1,577 GBP2024-11-30
2,102 GBP2023-11-30
Property, Plant & Equipment
160,838 GBP2024-11-30
94,964 GBP2023-11-30
Fixed Assets
162,415 GBP2024-11-30
97,066 GBP2023-11-30
Debtors
419,274 GBP2024-11-30
720,552 GBP2023-11-30
Cash at bank and in hand
388,400 GBP2024-11-30
256,548 GBP2023-11-30
Current Assets
1,693,305 GBP2024-11-30
1,270,113 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-1,249,245 GBP2024-11-30
Net Current Assets/Liabilities
444,060 GBP2024-11-30
435,501 GBP2023-11-30
Total Assets Less Current Liabilities
606,475 GBP2024-11-30
532,567 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-85,742 GBP2023-11-30
Net Assets/Liabilities
492,176 GBP2024-11-30
442,825 GBP2023-11-30
Equity
Called up share capital
30 GBP2024-11-30
30 GBP2023-11-30
Retained earnings (accumulated losses)
492,146 GBP2024-11-30
442,795 GBP2023-11-30
Equity
492,176 GBP2024-11-30
442,825 GBP2023-11-30
Average Number of Employees
232023-12-01 ~ 2024-11-30
172022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Other than goodwill
2,627 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,050 GBP2024-11-30
525 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
525 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Other than goodwill
1,577 GBP2024-11-30
2,102 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,045 GBP2024-11-30
6,045 GBP2023-11-30
Furniture and fittings
19,634 GBP2024-11-30
9,256 GBP2023-11-30
Computers
25,353 GBP2024-11-30
28,284 GBP2023-11-30
Motor vehicles
177,135 GBP2024-11-30
119,768 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
228,167 GBP2024-11-30
163,353 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
-19,793 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-26,083 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-45,876 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,237 GBP2024-11-30
4,968 GBP2023-11-30
Furniture and fittings
6,841 GBP2024-11-30
4,078 GBP2023-11-30
Computers
3,350 GBP2024-11-30
10,772 GBP2023-11-30
Motor vehicles
51,901 GBP2024-11-30
48,571 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,329 GBP2024-11-30
68,389 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
269 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
2,763 GBP2023-12-01 ~ 2024-11-30
Computers
3,772 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
21,676 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,480 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
-11,194 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-18,346 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-29,540 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
808 GBP2024-11-30
1,077 GBP2023-11-30
Furniture and fittings
12,793 GBP2024-11-30
5,178 GBP2023-11-30
Computers
22,003 GBP2024-11-30
17,512 GBP2023-11-30
Motor vehicles
125,234 GBP2024-11-30
71,197 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
354,445 GBP2024-11-30
536,423 GBP2023-11-30
Other Debtors
Amounts falling due within one year
26,155 GBP2024-11-30
107,226 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
380,600 GBP2024-11-30
Amounts falling due within one year, Current
643,649 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
21,000 GBP2024-11-30
21,000 GBP2023-11-30
Trade Creditors/Trade Payables
Current
451,303 GBP2024-11-30
461,025 GBP2023-11-30
Other Taxation & Social Security Payable
Current
73,152 GBP2024-11-30
104,069 GBP2023-11-30
Other Creditors
Current
703,790 GBP2024-11-30
248,518 GBP2023-11-30
Creditors
Current
1,249,245 GBP2024-11-30
834,612 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
14,250 GBP2024-11-30
35,250 GBP2023-11-30
Other Creditors
Non-current
96,049 GBP2024-11-30
50,492 GBP2023-11-30
Creditors
Non-current
110,299 GBP2024-11-30
85,742 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
577,785 GBP2024-11-30