Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment
11,701 GBP2024-11-30
15,287 GBP2023-11-30
Fixed Assets
11,701 GBP2024-11-30
15,287 GBP2023-11-30
Debtors
31,355 GBP2024-11-30
45,418 GBP2023-11-30
Cash at bank and in hand
3,689 GBP2024-11-30
17 GBP2023-11-30
Current Assets
35,044 GBP2024-11-30
45,435 GBP2023-11-30
Net Current Assets/Liabilities
24,874 GBP2024-11-30
16,367 GBP2023-11-30
Total Assets Less Current Liabilities
36,575 GBP2024-11-30
31,654 GBP2023-11-30
Net Assets/Liabilities
-25,975 GBP2024-11-30
13,142 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
-25,977 GBP2024-11-30
13,140 GBP2023-11-30
Equity
-25,975 GBP2024-11-30
13,142 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
33.002023-12-01 ~ 2024-11-30
Motor vehicles
25.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,619 GBP2024-11-30
Tools/Equipment for furniture and fittings
7,092 GBP2024-11-30
Motor vehicles
23,582 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
33,293 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,806 GBP2024-11-30
1,536 GBP2023-11-30
Tools/Equipment for furniture and fittings
6,152 GBP2024-11-30
6,152 GBP2023-11-30
Motor vehicles
13,634 GBP2024-11-30
10,318 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,592 GBP2024-11-30
18,006 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
270 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
3,316 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,586 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
813 GBP2024-11-30
1,083 GBP2023-11-30
Tools/Equipment for furniture and fittings
940 GBP2024-11-30
940 GBP2023-11-30
Motor vehicles
9,948 GBP2024-11-30
13,264 GBP2023-11-30
Trade Debtors/Trade Receivables
1,572 GBP2023-11-30
Other Debtors
31,355 GBP2024-11-30
43,846 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,479 GBP2024-11-30
1,479 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,274 GBP2024-11-30
734 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
198 GBP2024-11-30
537 GBP2023-11-30
Other Creditors
Amounts falling due within one year
6,219 GBP2024-11-30
26,318 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,346 GBP2024-11-30
9,825 GBP2023-11-30
Other Creditors
Amounts falling due after one year
54,204 GBP2024-11-30
11,591 GBP2023-11-30