Average Number of Employees
02023-12-01 ~ 2024-12-31
452022-12-01 ~ 2023-11-30
Property, Plant & Equipment
88,480 GBP2024-12-31
31,454 GBP2023-11-30
Total Inventories
315 GBP2024-12-31
290 GBP2023-11-30
Debtors
Current
86,251 GBP2024-12-31
66,165 GBP2023-11-30
Cash at bank and in hand
91,449 GBP2024-12-31
72,097 GBP2023-11-30
Current Assets
178,015 GBP2024-12-31
138,552 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-105,222 GBP2023-11-30
Net Current Assets/Liabilities
37,261 GBP2024-12-31
33,330 GBP2023-11-30
Total Assets Less Current Liabilities
125,741 GBP2024-12-31
64,784 GBP2023-11-30
Net Assets/Liabilities
117,138 GBP2024-12-31
58,808 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-11-30
Retained earnings (accumulated losses)
117,137 GBP2024-12-31
58,807 GBP2023-11-30
Equity
117,138 GBP2024-12-31
58,808 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,543 GBP2024-12-31
2,543 GBP2023-11-30
Plant and equipment
23,726 GBP2024-12-31
17,871 GBP2023-11-30
Office equipment
8,502 GBP2024-12-31
7,118 GBP2023-11-30
Motor vehicles
86,388 GBP2024-12-31
25,228 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
121,159 GBP2024-12-31
52,760 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-20,478 GBP2023-12-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-20,478 GBP2023-12-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,261 GBP2024-12-31
1,342 GBP2023-11-30
Plant and equipment
11,577 GBP2024-12-31
7,817 GBP2023-11-30
Office equipment
6,671 GBP2024-12-31
5,264 GBP2023-11-30
Motor vehicles
12,170 GBP2024-12-31
6,883 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,679 GBP2024-12-31
21,306 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
919 GBP2023-12-01 ~ 2024-12-31
Plant and equipment
3,760 GBP2023-12-01 ~ 2024-12-31
Office equipment
1,407 GBP2023-12-01 ~ 2024-12-31
Motor vehicles
11,686 GBP2023-12-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,772 GBP2023-12-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,399 GBP2023-12-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,399 GBP2023-12-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
282 GBP2024-12-31
1,201 GBP2023-11-30
Plant and equipment
12,149 GBP2024-12-31
10,054 GBP2023-11-30
Office equipment
1,831 GBP2024-12-31
1,854 GBP2023-11-30
Motor vehicles
74,218 GBP2024-12-31
18,345 GBP2023-11-30