Property, Plant & Equipment
14,829 GBP2023-11-30
18,751 GBP2022-11-30
Debtors
Current
92,548 GBP2023-11-30
95,113 GBP2022-11-30
Cash at bank and in hand
177 GBP2023-11-30
176 GBP2022-11-30
Current Assets
92,725 GBP2023-11-30
95,289 GBP2022-11-30
Net Current Assets/Liabilities
501 GBP2023-11-30
19,499 GBP2022-11-30
Total Assets Less Current Liabilities
15,330 GBP2023-11-30
38,250 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-15,005 GBP2023-11-30
-28,726 GBP2022-11-30
Net Assets/Liabilities
325 GBP2023-11-30
9,524 GBP2022-11-30
Average Number of Employees
42022-12-01 ~ 2023-11-30
52021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
24,126 GBP2023-11-30
23,806 GBP2022-11-30
Motor vehicles
28,405 GBP2023-11-30
28,405 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
52,531 GBP2023-11-30
52,211 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,536 GBP2023-11-30
18,707 GBP2022-11-30
Motor vehicles
18,166 GBP2023-11-30
14,753 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,702 GBP2023-11-30
33,460 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
829 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
3,413 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,242 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,590 GBP2023-11-30
5,099 GBP2022-11-30
Motor vehicles
10,239 GBP2023-11-30
13,652 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
73,134 GBP2023-11-30
95,113 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
19,414 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
92,548 GBP2023-11-30
95,113 GBP2022-11-30
Total Borrowings
Current, Amounts falling due within one year
39,095 GBP2023-11-30
33,121 GBP2022-11-30
Non-current, Amounts falling due after one year
15,005 GBP2023-11-30
28,726 GBP2022-11-30