Property, Plant & Equipment
4,810 GBP2024-11-30
6,432 GBP2023-11-30
Debtors
40,259 GBP2024-11-30
112,530 GBP2023-11-30
Cash at bank and in hand
13,073 GBP2024-11-30
13,900 GBP2023-11-30
Current Assets
227,551 GBP2024-11-30
265,649 GBP2023-11-30
Net Current Assets/Liabilities
107,625 GBP2024-11-30
154,419 GBP2023-11-30
Total Assets Less Current Liabilities
112,435 GBP2024-11-30
160,851 GBP2023-11-30
Net Assets/Liabilities
87,435 GBP2024-11-30
129,071 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
87,335 GBP2024-11-30
128,971 GBP2023-11-30
Equity
87,435 GBP2024-11-30
129,071 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
62022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Other than goodwill
1,248 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,248 GBP2023-11-30
Intangible Assets
Other than goodwill
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,371 GBP2023-11-30
Computers
5,973 GBP2023-11-30
Motor vehicles
26,204 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
38,548 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,286 GBP2024-11-30
5,094 GBP2023-11-30
Computers
5,747 GBP2024-11-30
5,483 GBP2023-11-30
Motor vehicles
22,705 GBP2024-11-30
21,539 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,738 GBP2024-11-30
32,116 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
192 GBP2023-12-01 ~ 2024-11-30
Computers
264 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
1,166 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,622 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1,085 GBP2024-11-30
1,277 GBP2023-11-30
Computers
226 GBP2024-11-30
490 GBP2023-11-30
Motor vehicles
3,499 GBP2024-11-30
4,665 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
33,604 GBP2024-11-30
109,872 GBP2023-11-30
Other Debtors
Amounts falling due within one year
6,655 GBP2024-11-30
2,658 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
40,259 GBP2024-11-30
Current, Amounts falling due within one year
112,530 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
5,556 GBP2024-11-30
5,556 GBP2023-11-30
Trade Creditors/Trade Payables
Current
106,848 GBP2024-11-30
92,015 GBP2023-11-30
Other Taxation & Social Security Payable
Current
1,046 GBP2024-11-30
12,279 GBP2023-11-30
Other Creditors
Current
6,476 GBP2024-11-30
1,380 GBP2023-11-30
Creditors
Current
119,926 GBP2024-11-30
111,230 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
25,000 GBP2024-11-30
30,556 GBP2023-11-30