Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment
5,642 GBP2023-11-30
8,039 GBP2022-11-30
Debtors
6,929 GBP2023-11-30
Cash at bank and in hand
1,592 GBP2023-11-30
3,070 GBP2022-11-30
Current Assets
8,521 GBP2023-11-30
3,070 GBP2022-11-30
Creditors
Amounts falling due within one year
8,804 GBP2023-11-30
10,327 GBP2022-11-30
Net Current Assets/Liabilities
283 GBP2023-11-30
7,257 GBP2022-11-30
Total Assets Less Current Liabilities
5,359 GBP2023-11-30
782 GBP2022-11-30
Net Assets/Liabilities
5,359 GBP2023-11-30
782 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
5,259 GBP2023-11-30
682 GBP2022-11-30
Equity
5,359 GBP2023-11-30
782 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252022-12-01 ~ 2023-11-30
Computers
0.202022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
19,750 GBP2023-11-30
Computers
7,302 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
27,052 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,649 GBP2023-11-30
14,282 GBP2022-11-30
Computers
5,761 GBP2023-11-30
4,731 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,410 GBP2023-11-30
19,013 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,367 GBP2022-12-01 ~ 2023-11-30
Computers
1,030 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,397 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Motor vehicles
4,101 GBP2023-11-30
5,468 GBP2022-11-30
Computers
1,541 GBP2023-11-30
2,571 GBP2022-11-30
Trade Debtors/Trade Receivables
6,929 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
7,416 GBP2023-11-30
4,051 GBP2022-11-30
Other Creditors
Amounts falling due within one year
1,388 GBP2023-11-30
6,276 GBP2022-11-30