Property, Plant & Equipment
25,693 GBP2024-11-30
37,904 GBP2023-11-30
Debtors
Current
27,595 GBP2024-11-30
24,758 GBP2023-11-30
Cash at bank and in hand
23,480 GBP2024-11-30
38,606 GBP2023-11-30
Current Assets
51,075 GBP2024-11-30
63,364 GBP2023-11-30
Net Current Assets/Liabilities
26,069 GBP2024-11-30
44,705 GBP2023-11-30
Total Assets Less Current Liabilities
51,762 GBP2024-11-30
82,609 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-579 GBP2024-11-30
-7,144 GBP2023-11-30
Net Assets/Liabilities
63,712 GBP2024-11-30
84,941 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-3,053 GBP2023-12-01 ~ 2024-11-30
-9,476 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
13,485 GBP2023-12-01 ~ 2024-11-30
628 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
20,722 GBP2024-11-30
20,141 GBP2023-11-30
Motor vehicles
48,960 GBP2024-11-30
48,960 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
69,682 GBP2024-11-30
69,101 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,509 GBP2024-11-30
18,957 GBP2023-11-30
Motor vehicles
24,480 GBP2024-11-30
12,240 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,989 GBP2024-11-30
31,197 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
552 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
12,240 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,792 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,213 GBP2024-11-30
1,184 GBP2023-11-30
Motor vehicles
24,480 GBP2024-11-30
36,720 GBP2023-11-30
Trade Debtors/Trade Receivables
5,728 GBP2024-11-30
1,474 GBP2023-11-30
Prepayments
1,982 GBP2024-11-30
1,961 GBP2023-11-30
Other Debtors
19,885 GBP2024-11-30
21,323 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
27,595 GBP2024-11-30
24,758 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
6,565 GBP2024-11-30
5,959 GBP2023-11-30
Non-current, Amounts falling due after one year
579 GBP2024-11-30
7,144 GBP2023-11-30
Deferred Tax Liabilities
6,423 GBP2024-11-30
9,476 GBP2023-11-30