Property, Plant & Equipment
67,361 GBP2024-11-30
72,369 GBP2023-11-30
Debtors
Current
524,217 GBP2024-11-30
316,029 GBP2023-11-30
Cash at bank and in hand
5,696 GBP2024-11-30
10,139 GBP2023-11-30
Current Assets
532,879 GBP2024-11-30
326,566 GBP2023-11-30
Net Current Assets/Liabilities
46,070 GBP2024-11-30
-26,884 GBP2023-11-30
Total Assets Less Current Liabilities
113,431 GBP2024-11-30
45,485 GBP2023-11-30
Creditors
Non-current
-30,103 GBP2024-11-30
-14,331 GBP2023-11-30
Net Assets/Liabilities
72,694 GBP2024-11-30
31,154 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
72,693 GBP2024-11-30
31,153 GBP2023-11-30
Equity
72,694 GBP2024-11-30
31,154 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-06-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
28,195 GBP2024-11-30
28,195 GBP2023-11-30
Furniture and fittings
21,745 GBP2024-11-30
6,717 GBP2023-11-30
Motor vehicles
54,410 GBP2024-11-30
72,833 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
104,350 GBP2024-11-30
107,745 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-131,551 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-131,551 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
16,344 GBP2024-11-30
15,027 GBP2023-11-30
Furniture and fittings
7,042 GBP2024-11-30
2,141 GBP2023-11-30
Motor vehicles
13,603 GBP2024-11-30
18,208 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,989 GBP2024-11-30
35,376 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,317 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
4,901 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
13,603 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,821 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-18,208 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,208 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
11,851 GBP2024-11-30
13,168 GBP2023-11-30
Furniture and fittings
14,703 GBP2024-11-30
4,576 GBP2023-11-30
Motor vehicles
40,807 GBP2024-11-30
54,625 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
444,217 GBP2024-11-30
236,029 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
524,217 GBP2024-11-30
316,029 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
10,140 GBP2024-11-30
16,749 GBP2023-11-30
Trade Creditors/Trade Payables
Current
172,222 GBP2024-11-30
322,691 GBP2023-11-30
Other Taxation & Social Security Payable
Current
17,921 GBP2024-11-30
9,805 GBP2023-11-30
Other Creditors
Current
286,526 GBP2024-11-30
4,205 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
30,103 GBP2024-11-30
14,331 GBP2023-11-30