Property, Plant & Equipment
223,235 GBP2024-11-30
231,401 GBP2023-11-30
Fixed Assets
223,235 GBP2024-11-30
231,401 GBP2023-11-30
Debtors
455,258 GBP2024-11-30
132,964 GBP2023-11-30
Cash at bank and in hand
448,799 GBP2024-11-30
259,213 GBP2023-11-30
Current Assets
904,057 GBP2024-11-30
392,177 GBP2023-11-30
Net Current Assets/Liabilities
209,076 GBP2024-11-30
65,660 GBP2023-11-30
Total Assets Less Current Liabilities
432,311 GBP2024-11-30
297,061 GBP2023-11-30
Net Assets/Liabilities
386,478 GBP2024-11-30
211,978 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
386,378 GBP2024-11-30
211,878 GBP2023-11-30
Equity
386,478 GBP2024-11-30
211,978 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
18 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
18 GBP2023-12-01 ~ 2024-11-30
Office equipment
18 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
82023-12-01 ~ 2024-11-30
82022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
206,605 GBP2024-11-30
206,605 GBP2023-11-30
Plant and equipment
9,366 GBP2024-11-30
9,366 GBP2023-11-30
Vehicles
53,773 GBP2024-11-30
53,773 GBP2023-11-30
Office equipment
20,380 GBP2024-11-30
18,940 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
290,124 GBP2024-11-30
288,684 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,547 GBP2024-11-30
7,394 GBP2023-11-30
Plant and equipment
9,246 GBP2024-11-30
9,134 GBP2023-11-30
Vehicles
32,017 GBP2024-11-30
27,242 GBP2023-11-30
Office equipment
16,079 GBP2024-11-30
13,513 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,889 GBP2024-11-30
57,283 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,153 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
112 GBP2023-12-01 ~ 2024-11-30
Vehicles
4,775 GBP2023-12-01 ~ 2024-11-30
Office equipment
2,566 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,606 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
197,058 GBP2024-11-30
199,211 GBP2023-11-30
Plant and equipment
120 GBP2024-11-30
232 GBP2023-11-30
Vehicles
21,756 GBP2024-11-30
26,531 GBP2023-11-30
Office equipment
4,301 GBP2024-11-30
5,427 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
441,803 GBP2024-11-30
161,257 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
229,223 GBP2024-11-30
160,903 GBP2023-11-30
Other Creditors
Amounts falling due within one year
798 GBP2024-11-30
1,012 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
23,157 GBP2024-11-30
3,345 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
45,833 GBP2024-11-30
85,083 GBP2023-11-30