Property, Plant & Equipment
5,043 GBP2023-11-30
5,240 GBP2022-11-30
Fixed Assets
5,043 GBP2023-11-30
5,240 GBP2022-11-30
Debtors
172,049 GBP2023-11-30
268,690 GBP2022-11-30
Cash at bank and in hand
209,533 GBP2023-11-30
125,768 GBP2022-11-30
Current Assets
381,582 GBP2023-11-30
394,458 GBP2022-11-30
Net Current Assets/Liabilities
344,734 GBP2023-11-30
329,507 GBP2022-11-30
Total Assets Less Current Liabilities
349,777 GBP2023-11-30
334,747 GBP2022-11-30
Net Assets/Liabilities
348,478 GBP2023-11-30
333,437 GBP2022-11-30
Equity
Called up share capital
4 GBP2023-11-30
4 GBP2022-11-30
Retained earnings (accumulated losses)
348,474 GBP2023-11-30
333,433 GBP2022-11-30
Equity
348,478 GBP2023-11-30
333,437 GBP2022-11-30
Average Number of Employees
32022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
33,402 GBP2023-11-30
33,402 GBP2022-11-30
Computers
3,131 GBP2023-11-30
2,216 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
37,078 GBP2023-11-30
35,618 GBP2022-11-30
Plant and equipment
545 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
29,749 GBP2023-11-30
28,532 GBP2022-11-30
Computers
2,184 GBP2023-11-30
1,846 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,035 GBP2023-11-30
30,378 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
102 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
1,217 GBP2022-12-01 ~ 2023-11-30
Computers
338 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,657 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
102 GBP2023-11-30
Property, Plant & Equipment
Plant and equipment
443 GBP2023-11-30
Motor vehicles
3,653 GBP2023-11-30
4,870 GBP2022-11-30
Computers
947 GBP2023-11-30
370 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
87,037 GBP2023-11-30
243,579 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
85,012 GBP2023-11-30
25,111 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
172,049 GBP2023-11-30
268,690 GBP2022-11-30
Trade Creditors/Trade Payables
Current
1,443 GBP2023-11-30
19,196 GBP2022-11-30
Other Taxation & Social Security Payable
Current
32,288 GBP2023-11-30
33,673 GBP2022-11-30
Other Creditors
Current
3,117 GBP2023-11-30
12,082 GBP2022-11-30