Property, Plant & Equipment
186,749 GBP2024-11-30
220,871 GBP2023-11-30
Debtors
Current
396,519 GBP2024-11-30
388,012 GBP2023-11-30
Net Current Assets/Liabilities
-105,906 GBP2024-11-30
-88,971 GBP2023-11-30
Total Assets Less Current Liabilities
80,843 GBP2024-11-30
131,900 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-130,988 GBP2023-11-30
Net Assets/Liabilities
242 GBP2024-11-30
912 GBP2023-11-30
Average Number of Employees
92023-12-01 ~ 2024-11-30
92022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,773 GBP2024-11-30
10,908 GBP2023-11-30
Motor vehicles
333,842 GBP2024-11-30
374,062 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
351,615 GBP2024-11-30
384,970 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-45,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-45,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,054 GBP2024-11-30
5,026 GBP2023-11-30
Motor vehicles
157,812 GBP2024-11-30
159,073 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
164,866 GBP2024-11-30
164,099 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,028 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
31,300 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,328 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-32,561 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,561 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,719 GBP2024-11-30
5,882 GBP2023-11-30
Motor vehicles
176,030 GBP2024-11-30
214,989 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
311,871 GBP2024-11-30
Amounts falling due within one year, Current
280,494 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
19,602 GBP2024-11-30
Amounts falling due within one year, Current
52,507 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
396,519 GBP2024-11-30
Amounts falling due within one year, Current
388,012 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
248,762 GBP2024-11-30
Non-current, Amounts falling due after one year
130,988 GBP2023-11-30
Bank Borrowings
Non-current
6,586 GBP2024-11-30
16,586 GBP2023-11-30
Total Borrowings
Non-current
80,601 GBP2024-11-30
130,988 GBP2023-11-30
Bank Borrowings
Current
56,133 GBP2024-11-30
59,050 GBP2023-11-30
Bank Overdrafts
Current
19,372 GBP2024-11-30
25,958 GBP2023-11-30
Other Remaining Borrowings
Current
132,870 GBP2024-11-30
148,757 GBP2023-11-30
Total Borrowings
Current
248,762 GBP2024-11-30
275,885 GBP2023-11-30