Property, Plant & Equipment
2,444 GBP2024-11-30
20,393 GBP2023-11-30
Fixed Assets
2,444 GBP2024-11-30
20,393 GBP2023-11-30
Total Inventories
8,495 GBP2024-11-30
3,205 GBP2023-11-30
Debtors
969,862 GBP2024-11-30
697,987 GBP2023-11-30
Cash at bank and in hand
637,424 GBP2024-11-30
886,371 GBP2023-11-30
Current Assets
1,615,781 GBP2024-11-30
1,587,563 GBP2023-11-30
Net Current Assets/Liabilities
947,796 GBP2024-11-30
1,220,628 GBP2023-11-30
Total Assets Less Current Liabilities
950,240 GBP2024-11-30
1,241,021 GBP2023-11-30
Net Assets/Liabilities
950,240 GBP2024-11-30
1,238,197 GBP2023-11-30
Equity
Called up share capital
31,080 GBP2024-11-30
31,080 GBP2023-11-30
Retained earnings (accumulated losses)
919,160 GBP2024-11-30
1,207,117 GBP2023-11-30
Average Number of Employees
92023-12-01 ~ 2024-11-30
112022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
10,000 GBP2023-11-30
Motor vehicles
106,554 GBP2024-11-30
96,380 GBP2023-11-30
Furniture and fittings
7,981 GBP2024-11-30
7,647 GBP2023-11-30
Computers
5,788 GBP2024-11-30
5,788 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
130,323 GBP2024-11-30
119,815 GBP2023-11-30
Land and buildings, Owned/Freehold
10,000 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
106,101 GBP2024-11-30
80,664 GBP2023-11-30
Furniture and fittings
7,942 GBP2024-11-30
7,610 GBP2023-11-30
Computers
5,741 GBP2024-11-30
5,339 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
127,879 GBP2024-11-30
99,422 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
25,437 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
332 GBP2023-12-01 ~ 2024-11-30
Computers
402 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,457 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
8,095 GBP2024-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,905 GBP2024-11-30
Motor vehicles
453 GBP2024-11-30
15,716 GBP2023-11-30
Furniture and fittings
39 GBP2024-11-30
37 GBP2023-11-30
Computers
47 GBP2024-11-30
449 GBP2023-11-30
Owned/Freehold, Land and buildings
4,191 GBP2023-11-30
Other types of inventories not specified separately
8,495 GBP2024-11-30
3,205 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
837,914 GBP2024-11-30
587,287 GBP2023-11-30
Trade Creditors/Trade Payables
Current
62,296 GBP2024-11-30
17,965 GBP2023-11-30
Other Taxation & Social Security Payable
Current
22,721 GBP2024-11-30
9,061 GBP2023-11-30