Property, Plant & Equipment
51,490 GBP2023-11-30
29,037 GBP2022-11-30
Fixed Assets
51,490 GBP2023-11-30
29,037 GBP2022-11-30
Total Inventories
645 GBP2023-11-30
1,645 GBP2022-11-30
Debtors
9,267 GBP2023-11-30
6,347 GBP2022-11-30
Cash at bank and in hand
2,735 GBP2023-11-30
16,082 GBP2022-11-30
Current Assets
12,647 GBP2023-11-30
24,074 GBP2022-11-30
Net Current Assets/Liabilities
-1,919 GBP2023-11-30
8,639 GBP2022-11-30
Total Assets Less Current Liabilities
49,571 GBP2023-11-30
37,676 GBP2022-11-30
Net Assets/Liabilities
30,422 GBP2023-11-30
17,428 GBP2022-11-30
Equity
Retained earnings (accumulated losses)
30,422 GBP2023-11-30
17,428 GBP2022-11-30
Equity
30,422 GBP2023-11-30
17,428 GBP2022-11-30
Average Number of Employees
62022-12-01 ~ 2023-11-30
52021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,718 GBP2023-11-30
2,418 GBP2022-11-30
Office equipment
21,654 GBP2023-11-30
18,281 GBP2022-11-30
Vehicles
59,093 GBP2023-11-30
27,108 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
83,465 GBP2023-11-30
47,807 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,051 GBP2023-11-30
880 GBP2022-11-30
Office equipment
8,906 GBP2023-11-30
6,454 GBP2022-11-30
Vehicles
22,018 GBP2023-11-30
11,436 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,975 GBP2023-11-30
18,770 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
171 GBP2022-12-01 ~ 2023-11-30
Office equipment
2,452 GBP2022-12-01 ~ 2023-11-30
Vehicles
10,582 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,205 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,667 GBP2023-11-30
1,538 GBP2022-11-30
Office equipment
12,748 GBP2023-11-30
11,827 GBP2022-11-30
Vehicles
37,075 GBP2023-11-30
15,672 GBP2022-11-30
Other types of inventories not specified separately
645 GBP2023-11-30
1,645 GBP2022-11-30
Trade Debtors/Trade Receivables
5,813 GBP2023-11-30
Other Debtors
3,454 GBP2023-11-30
6,347 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,621 GBP2023-11-30
6,502 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
1,167 GBP2023-11-30
2,241 GBP2022-11-30
Other Creditors
Amounts falling due within one year
7,778 GBP2023-11-30
6,692 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,128 GBP2023-11-30
14,150 GBP2022-11-30