Property, Plant & Equipment
109,836 GBP2024-11-30
172,560 GBP2023-11-30
Fixed Assets
109,836 GBP2024-11-30
172,560 GBP2023-11-30
Total Inventories
17,437 GBP2024-11-30
9,294 GBP2023-11-30
Trade Debtors/Trade Receivables
554,157 GBP2024-11-30
282,924 GBP2023-11-30
Cash at bank and in hand
187,318 GBP2024-11-30
196,768 GBP2023-11-30
Current Assets
758,912 GBP2024-11-30
488,986 GBP2023-11-30
Net Current Assets/Liabilities
243,561 GBP2024-11-30
Total Assets Less Current Liabilities
353,397 GBP2024-11-30
326,039 GBP2023-11-30
Net Assets/Liabilities
227,722 GBP2024-11-30
128,334 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
227,622 GBP2024-11-30
128,234 GBP2023-11-30
Equity
227,722 GBP2024-11-30
128,334 GBP2023-11-30
Intangible Assets - Gross Cost
Goodwill
200,000 GBP2024-11-30
200,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
200,000 GBP2024-11-30
200,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
325,281 GBP2024-11-30
376,136 GBP2023-11-30
Furniture and fittings
69,734 GBP2024-11-30
66,234 GBP2023-11-30
Motor vehicles
242,868 GBP2024-11-30
299,423 GBP2023-11-30
Plant and equipment
12,679 GBP2024-11-30
10,479 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-56,555 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-56,555 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
215,445 GBP2024-11-30
203,576 GBP2023-11-30
Furniture and fittings
49,557 GBP2024-11-30
42,831 GBP2023-11-30
Motor vehicles
158,566 GBP2024-11-30
155,209 GBP2023-11-30
Plant and equipment
7,322 GBP2024-11-30
5,536 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,565 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
6,726 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
36,053 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
1,786 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,696 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-32,696 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
5,357 GBP2024-11-30
4,943 GBP2023-11-30
Motor vehicles
84,302 GBP2024-11-30
144,214 GBP2023-11-30
Furniture and fittings
20,177 GBP2024-11-30
23,403 GBP2023-11-30
Finished Goods/Goods for Resale
17,437 GBP2024-11-30
9,294 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
549,522 GBP2024-11-30
278,289 GBP2023-11-30
Other Debtors
Amounts falling due within one year
4,635 GBP2024-11-30
4,635 GBP2023-11-30
Debtors
Amounts falling due within one year
554,157 GBP2024-11-30
282,924 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
26,832 GBP2024-11-30
24,690 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
178,868 GBP2024-11-30
152,543 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
227,142 GBP2024-11-30
96,879 GBP2023-11-30
Other Creditors
Amounts falling due within one year
82,509 GBP2024-11-30
61,395 GBP2023-11-30
Amounts falling due after one year
27,441 GBP2024-11-30
74,564 GBP2023-11-30
Average Number of Employees
62023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30