Property, Plant & Equipment
26,250 GBP2024-11-30
18,365 GBP2023-11-30
Total Inventories
1,640 GBP2024-11-30
1,415 GBP2023-11-30
Debtors
259,277 GBP2024-11-30
193,220 GBP2023-11-30
Cash at bank and in hand
41,340 GBP2024-11-30
30,370 GBP2023-11-30
Current Assets
302,257 GBP2024-11-30
225,005 GBP2023-11-30
Creditors
Current
110,470 GBP2024-11-30
59,798 GBP2023-11-30
Net Current Assets/Liabilities
191,787 GBP2024-11-30
165,207 GBP2023-11-30
Total Assets Less Current Liabilities
218,037 GBP2024-11-30
183,572 GBP2023-11-30
Creditors
Non-current
-1,562 GBP2024-11-30
-4,685 GBP2023-11-30
Net Assets/Liabilities
209,028 GBP2024-11-30
175,238 GBP2023-11-30
Equity
Called up share capital
101 GBP2024-11-30
101 GBP2023-11-30
Retained earnings (accumulated losses)
208,927 GBP2024-11-30
175,137 GBP2023-11-30
Equity
209,028 GBP2024-11-30
175,238 GBP2023-11-30
Average Number of Employees
312023-12-01 ~ 2024-11-30
282022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,046 GBP2024-11-30
4,462 GBP2023-11-30
Furniture and fittings
3,826 GBP2024-11-30
3,826 GBP2023-11-30
Motor vehicles
52,765 GBP2024-11-30
40,015 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
62,637 GBP2024-11-30
48,303 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,480 GBP2024-11-30
2,886 GBP2023-11-30
Furniture and fittings
2,296 GBP2024-11-30
1,785 GBP2023-11-30
Motor vehicles
30,611 GBP2024-11-30
25,267 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,387 GBP2024-11-30
29,938 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
594 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
511 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
5,344 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,449 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
2,566 GBP2024-11-30
1,576 GBP2023-11-30
Furniture and fittings
1,530 GBP2024-11-30
2,041 GBP2023-11-30
Motor vehicles
22,154 GBP2024-11-30
14,748 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
255,140 GBP2024-11-30
187,319 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
4,137 GBP2024-11-30
5,901 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
259,277 GBP2024-11-30
193,220 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
3,105 GBP2024-11-30
3,000 GBP2023-11-30
Trade Creditors/Trade Payables
Current
1,919 GBP2024-11-30
4,556 GBP2023-11-30
Other Taxation & Social Security Payable
Current
50,050 GBP2024-11-30
30,891 GBP2023-11-30
Other Creditors
Current
55,396 GBP2024-11-30
21,351 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
1,562 GBP2024-11-30
4,685 GBP2023-11-30