Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment
25,087 GBP2024-11-30
25,899 GBP2023-11-30
Debtors
68,238 GBP2024-11-30
65,385 GBP2023-11-30
Cash at bank and in hand
537,333 GBP2024-11-30
438,002 GBP2023-11-30
Current Assets
605,571 GBP2024-11-30
503,387 GBP2023-11-30
Creditors
Amounts falling due within one year
155,401 GBP2024-11-30
87,125 GBP2023-11-30
Net Current Assets/Liabilities
450,170 GBP2024-11-30
416,262 GBP2023-11-30
Total Assets Less Current Liabilities
475,257 GBP2024-11-30
442,161 GBP2023-11-30
Net Assets/Liabilities
475,257 GBP2024-11-30
442,161 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
475,256 GBP2024-11-30
442,160 GBP2023-11-30
Equity
475,257 GBP2024-11-30
442,161 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-12-01 ~ 2024-11-30
Motor vehicles
25.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,708 GBP2024-11-30
8,525 GBP2023-11-30
Motor vehicles
50,660 GBP2024-11-30
44,294 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
60,368 GBP2024-11-30
52,819 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,001 GBP2024-11-30
7,433 GBP2023-11-30
Motor vehicles
27,280 GBP2024-11-30
19,487 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,281 GBP2024-11-30
26,920 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
568 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
7,793 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,361 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
1,707 GBP2024-11-30
1,092 GBP2023-11-30
Motor vehicles
23,380 GBP2024-11-30
24,807 GBP2023-11-30
Other Debtors
68,238 GBP2024-11-30
65,385 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
17,500 GBP2024-11-30
27,500 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
84,908 GBP2024-11-30
45,122 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,383 GBP2024-11-30
Other Creditors
Amounts falling due within one year
49,610 GBP2024-11-30
14,503 GBP2023-11-30