Property, Plant & Equipment
9,714 GBP2023-11-30
20,631 GBP2022-11-30
Debtors
594,768 GBP2023-11-30
373,069 GBP2022-11-30
Cash at bank and in hand
109,462 GBP2023-11-30
204,250 GBP2022-11-30
Current Assets
704,230 GBP2023-11-30
577,319 GBP2022-11-30
Net Current Assets/Liabilities
440,884 GBP2023-11-30
335,531 GBP2022-11-30
Total Assets Less Current Liabilities
450,598 GBP2023-11-30
356,162 GBP2022-11-30
Net Assets/Liabilities
448,170 GBP2023-11-30
352,162 GBP2022-11-30
Equity
Called up share capital
100,000 GBP2023-11-30
100,000 GBP2022-11-30
Retained earnings (accumulated losses)
348,170 GBP2023-11-30
252,162 GBP2022-11-30
Equity
448,170 GBP2023-11-30
352,162 GBP2022-11-30
Average Number of Employees
82022-12-01 ~ 2023-11-30
82021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Vehicles
54,579 GBP2023-11-30
74,967 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Vehicles
-20,388 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
44,865 GBP2023-11-30
54,336 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
10,917 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-20,388 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Vehicles
9,714 GBP2023-11-30
20,631 GBP2022-11-30
Trade Debtors/Trade Receivables
587,043 GBP2023-11-30
367,569 GBP2022-11-30
Amounts owed by group undertakings and participating interests
7,725 GBP2023-11-30
5,500 GBP2022-11-30
Bank Overdrafts
Amounts falling due within one year
3,060 GBP2023-11-30
323 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
59,066 GBP2023-11-30
65,608 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
79,575 GBP2023-11-30
50,971 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
60,823 GBP2023-11-30
67,526 GBP2022-11-30
Other Creditors
Amounts falling due within one year
60,822 GBP2023-11-30
57,360 GBP2022-11-30