Property, Plant & Equipment
19,485 GBP2023-11-30
24,713 GBP2022-11-30
Total Inventories
24,176 GBP2023-11-30
Debtors
161,662 GBP2023-11-30
163,895 GBP2022-11-30
Cash at bank and in hand
102,738 GBP2023-11-30
60,250 GBP2022-11-30
Current Assets
288,576 GBP2023-11-30
224,145 GBP2022-11-30
Creditors
Current
102,409 GBP2023-11-30
42,800 GBP2022-11-30
Net Current Assets/Liabilities
186,167 GBP2023-11-30
181,345 GBP2022-11-30
Total Assets Less Current Liabilities
205,652 GBP2023-11-30
206,058 GBP2022-11-30
Creditors
Non-current
-31,252 GBP2023-11-30
-31,752 GBP2022-11-30
Net Assets/Liabilities
169,865 GBP2023-11-30
169,883 GBP2022-11-30
Equity
Called up share capital
600 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
169,265 GBP2023-11-30
169,783 GBP2022-11-30
Equity
169,865 GBP2023-11-30
169,883 GBP2022-11-30
Average Number of Employees
132022-12-01 ~ 2023-11-30
112021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
68,875 GBP2022-11-30
Computers
7,184 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
76,059 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
49,786 GBP2023-11-30
45,013 GBP2022-11-30
Computers
6,788 GBP2023-11-30
6,333 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,574 GBP2023-11-30
51,346 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,773 GBP2022-12-01 ~ 2023-11-30
Computers
455 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,228 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Motor vehicles
19,089 GBP2023-11-30
23,862 GBP2022-11-30
Computers
396 GBP2023-11-30
851 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
155,010 GBP2023-11-30
158,293 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
5,652 GBP2023-11-30
4,602 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
161,662 GBP2023-11-30
163,895 GBP2022-11-30
Trade Creditors/Trade Payables
Current
33,688 GBP2023-11-30
10,236 GBP2022-11-30
Other Taxation & Social Security Payable
Current
61,003 GBP2023-11-30
25,998 GBP2022-11-30
Other Creditors
Current
7,718 GBP2023-11-30
6,566 GBP2022-11-30
Non-current
31,252 GBP2023-11-30
31,752 GBP2022-11-30