Property, Plant & Equipment
37,718 GBP2024-11-30
36,045 GBP2023-11-30
Fixed Assets
37,718 GBP2024-11-30
36,045 GBP2023-11-30
Total Inventories
75,981 GBP2024-11-30
77,936 GBP2023-11-30
Trade Debtors/Trade Receivables
417,998 GBP2024-11-30
422,124 GBP2023-11-30
Cash at bank and in hand
190,122 GBP2024-11-30
236,335 GBP2023-11-30
Current Assets
684,101 GBP2024-11-30
736,395 GBP2023-11-30
Net Current Assets/Liabilities
184,808 GBP2024-11-30
Total Assets Less Current Liabilities
222,526 GBP2024-11-30
208,680 GBP2023-11-30
Net Assets/Liabilities
222,526 GBP2024-11-30
208,680 GBP2023-11-30
Equity
Called up share capital
10 GBP2024-11-30
10 GBP2023-11-30
Retained earnings (accumulated losses)
222,516 GBP2024-11-30
208,670 GBP2023-11-30
Equity
222,526 GBP2024-11-30
208,680 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
90,852 GBP2024-11-30
79,858 GBP2023-11-30
Furniture and fittings
37,626 GBP2024-11-30
29,161 GBP2023-11-30
Motor vehicles
41,721 GBP2024-11-30
39,730 GBP2023-11-30
Office equipment
11,505 GBP2024-11-30
10,967 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-3,999 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-3,999 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,134 GBP2024-11-30
43,813 GBP2023-11-30
Furniture and fittings
22,035 GBP2024-11-30
19,153 GBP2023-11-30
Motor vehicles
23,100 GBP2024-11-30
18,247 GBP2023-11-30
Office equipment
7,999 GBP2024-11-30
6,413 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,867 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
2,882 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
7,399 GBP2023-12-01 ~ 2024-11-30
Office equipment
1,586 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,546 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-2,546 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Office equipment
3,506 GBP2024-11-30
4,554 GBP2023-11-30
Motor vehicles
18,621 GBP2024-11-30
21,483 GBP2023-11-30
Furniture and fittings
15,591 GBP2024-11-30
10,008 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
284,201 GBP2024-11-30
293,432 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
11,081 GBP2024-11-30
11,753 GBP2023-11-30
Debtors
Amounts falling due within one year
417,998 GBP2024-11-30
422,124 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
405,226 GBP2024-11-30
491,830 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
79,185 GBP2024-11-30
60,673 GBP2023-11-30
Other Creditors
Amounts falling due within one year
14,882 GBP2024-11-30
11,257 GBP2023-11-30
Average Number of Employees
302023-12-01 ~ 2024-11-30
302022-12-01 ~ 2023-11-30