Property, Plant & Equipment
168,741 GBP2024-11-30
72,483 GBP2023-11-30
Debtors
Current
370,764 GBP2024-11-30
426,100 GBP2023-11-30
Cash at bank and in hand
206,426 GBP2024-11-30
205,631 GBP2023-11-30
Current Assets
577,190 GBP2024-11-30
631,731 GBP2023-11-30
Net Current Assets/Liabilities
312,026 GBP2024-11-30
474,642 GBP2023-11-30
Total Assets Less Current Liabilities
480,767 GBP2024-11-30
547,125 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-107,409 GBP2024-11-30
-24,143 GBP2023-11-30
Net Assets/Liabilities
331,173 GBP2024-11-30
504,861 GBP2023-11-30
Equity
Called up share capital
8 GBP2024-11-30
8 GBP2023-11-30
Retained earnings (accumulated losses)
331,165 GBP2024-11-30
504,853 GBP2023-11-30
Equity
331,173 GBP2024-11-30
504,861 GBP2023-11-30
Average Number of Employees
132023-12-01 ~ 2024-11-30
122022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,594 GBP2024-11-30
9,120 GBP2023-11-30
Motor vehicles
254,362 GBP2024-11-30
112,341 GBP2023-11-30
Other
19,639 GBP2024-11-30
16,042 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
286,595 GBP2024-11-30
137,503 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
16,703 GBP2023-12-01 ~ 2024-11-30
Other
-1,803 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
14,900 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,021 GBP2024-11-30
6,863 GBP2023-11-30
Motor vehicles
98,023 GBP2024-11-30
53,612 GBP2023-11-30
Other
11,810 GBP2024-11-30
9,611 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,854 GBP2024-11-30
70,086 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,158 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
29,380 GBP2023-12-01 ~ 2024-11-30
Other
2,118 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,656 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
15,031 GBP2023-12-01 ~ 2024-11-30
Other
81 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
15,112 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,573 GBP2024-11-30
2,257 GBP2023-11-30
Motor vehicles
156,339 GBP2024-11-30
62,073 GBP2023-11-30
Other
7,829 GBP2024-11-30
8,153 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
219,281 GBP2024-11-30
Amounts falling due within one year, Current
209,440 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
151,483 GBP2024-11-30
Amounts falling due within one year, Current
216,660 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
370,764 GBP2024-11-30
Amounts falling due within one year, Current
426,100 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
29,915 GBP2024-11-30
Trade Creditors/Trade Payables
29,001 GBP2024-11-30
19,330 GBP2023-11-30
Taxation/Social Security Payable
17,870 GBP2024-11-30
25,406 GBP2023-11-30
Other Creditors
188,378 GBP2024-11-30
99,942 GBP2023-11-30
Total Borrowings
Non-current, Amounts falling due after one year
107,409 GBP2024-11-30
24,143 GBP2023-11-30