Property, Plant & Equipment
34,547 GBP2024-11-30
46,062 GBP2023-11-30
Total Inventories
4,391 GBP2024-11-30
55,826 GBP2023-11-30
Debtors
242,244 GBP2024-11-30
191,551 GBP2023-11-30
Cash at bank and in hand
4,064 GBP2024-11-30
1,184 GBP2023-11-30
Current Assets
250,699 GBP2024-11-30
248,561 GBP2023-11-30
Net Current Assets/Liabilities
89,157 GBP2024-11-30
55,970 GBP2023-11-30
Total Assets Less Current Liabilities
123,704 GBP2024-11-30
102,032 GBP2023-11-30
Net Assets/Liabilities
78,689 GBP2024-11-30
37,972 GBP2023-11-30
Equity
Called up share capital
4 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
78,685 GBP2024-11-30
37,970 GBP2023-11-30
Equity
78,689 GBP2024-11-30
37,972 GBP2023-11-30
Average Number of Employees
162023-12-01 ~ 2024-11-30
132022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
22,585 GBP2024-11-30
22,585 GBP2023-11-30
Plant and equipment
1,590 GBP2024-11-30
1,590 GBP2023-11-30
Vehicles
62,782 GBP2024-11-30
62,782 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
86,957 GBP2024-11-30
86,957 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
15,305 GBP2024-11-30
12,879 GBP2023-11-30
Plant and equipment
1,561 GBP2024-11-30
1,551 GBP2023-11-30
Vehicles
35,544 GBP2024-11-30
26,465 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,410 GBP2024-11-30
40,895 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,426 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
10 GBP2023-12-01 ~ 2024-11-30
Vehicles
9,079 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,515 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
7,280 GBP2024-11-30
9,706 GBP2023-11-30
Plant and equipment
29 GBP2024-11-30
39 GBP2023-11-30
Vehicles
27,238 GBP2024-11-30
36,317 GBP2023-11-30
Trade Debtors/Trade Receivables
242,244 GBP2024-11-30
191,551 GBP2023-11-30
Bank Overdrafts
Amounts falling due within one year
11,154 GBP2024-11-30
23,584 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
7,243 GBP2024-11-30
7,243 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
78,541 GBP2024-11-30
114,872 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
57,519 GBP2024-11-30
38,045 GBP2023-11-30
Other Creditors
Amounts falling due within one year
7,085 GBP2024-11-30
8,847 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
41,163 GBP2024-11-30
52,965 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
3,852 GBP2024-11-30
11,095 GBP2023-11-30