Property, Plant & Equipment
52,166 GBP2024-11-30
27,776 GBP2023-11-30
Debtors
217,301 GBP2024-11-30
83,465 GBP2023-11-30
Cash at bank and in hand
439,857 GBP2024-11-30
403,443 GBP2023-11-30
Current Assets
704,522 GBP2024-11-30
542,073 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-304,428 GBP2024-11-30
-83,429 GBP2023-11-30
Net Current Assets/Liabilities
400,094 GBP2024-11-30
458,644 GBP2023-11-30
Total Assets Less Current Liabilities
452,260 GBP2024-11-30
486,420 GBP2023-11-30
Net Assets/Liabilities
441,117 GBP2024-11-30
481,855 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Retained earnings (accumulated losses)
440,117 GBP2024-11-30
480,855 GBP2023-11-30
Equity
441,117 GBP2024-11-30
481,855 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,528 GBP2024-11-30
2,746 GBP2023-11-30
Computers
13,141 GBP2024-11-30
12,917 GBP2023-11-30
Motor vehicles
50,770 GBP2024-11-30
35,252 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
98,830 GBP2024-11-30
82,306 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Computers
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-17,980 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-17,980 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
31,391 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,232 GBP2024-11-30
964 GBP2023-11-30
Computers
8,804 GBP2024-11-30
8,049 GBP2023-11-30
Motor vehicles
12,832 GBP2024-11-30
23,643 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,664 GBP2024-11-30
54,530 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
1,922 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
268 GBP2023-12-01 ~ 2024-11-30
Computers
755 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
1,480 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,425 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
Computers
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-12,291 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,291 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
23,796 GBP2024-11-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
7,595 GBP2024-11-30
Plant and equipment
2,296 GBP2024-11-30
1,782 GBP2023-11-30
Computers
4,337 GBP2024-11-30
4,868 GBP2023-11-30
Motor vehicles
37,938 GBP2024-11-30
11,609 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
211,462 GBP2024-11-30
77,537 GBP2023-11-30
Other Debtors
Amounts falling due within one year
5,839 GBP2024-11-30
5,928 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
217,301 GBP2024-11-30
83,465 GBP2023-11-30
Trade Creditors/Trade Payables
Current
179,143 GBP2024-11-30
37,961 GBP2023-11-30
Other Taxation & Social Security Payable
Current
33,145 GBP2024-11-30
30,499 GBP2023-11-30
Other Creditors
Current
92,140 GBP2024-11-30
14,969 GBP2023-11-30
Creditors
Current
304,428 GBP2024-11-30
83,429 GBP2023-11-30