Property, Plant & Equipment
7,641 GBP2024-11-30
42,011 GBP2023-11-30
Debtors
66,348 GBP2024-11-30
124,440 GBP2023-11-30
Cash at bank and in hand
9,628 GBP2024-11-30
29,814 GBP2023-11-30
Current Assets
75,976 GBP2024-11-30
154,254 GBP2023-11-30
Net Current Assets/Liabilities
30,368 GBP2024-11-30
38,534 GBP2023-11-30
Total Assets Less Current Liabilities
38,009 GBP2024-11-30
80,545 GBP2023-11-30
Creditors
Amounts falling due after one year
-24,304 GBP2023-11-30
Net Assets/Liabilities
38,009 GBP2024-11-30
52,542 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
22,578 GBP2024-11-30
82,559 GBP2023-11-30
Computers
11,829 GBP2024-11-30
11,829 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
34,407 GBP2024-11-30
94,388 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-59,981 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-59,981 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
16,833 GBP2024-11-30
43,148 GBP2023-11-30
Computers
9,933 GBP2024-11-30
9,229 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,766 GBP2024-11-30
52,377 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,166 GBP2023-12-01 ~ 2024-11-30
Computers
704 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,870 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-27,481 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-27,481 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
5,745 GBP2024-11-30
39,411 GBP2023-11-30
Computers
1,896 GBP2024-11-30
2,600 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
63,463 GBP2024-11-30
112,751 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
8,579 GBP2023-11-30
Other Debtors
Amounts falling due within one year
2,885 GBP2024-11-30
3,110 GBP2023-11-30
Debtors
Amounts falling due within one year
66,348 GBP2024-11-30
124,440 GBP2023-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
10,226 GBP2024-11-30
16,891 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,761 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
22,262 GBP2024-11-30
9,461 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
7,179 GBP2024-11-30
2,662 GBP2023-11-30
Other Creditors
Amounts falling due within one year
5,941 GBP2024-11-30
4,740 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
666 GBP2023-11-30
Accrued Liabilities
Amounts falling due within one year
76,539 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
24,304 GBP2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30