Property, Plant & Equipment
360 GBP2024-11-30
1,396 GBP2023-11-30
Debtors
785,203 GBP2024-11-30
703,743 GBP2023-11-30
Cash at bank and in hand
154,841 GBP2024-11-30
145,159 GBP2023-11-30
Current Assets
940,044 GBP2024-11-30
848,902 GBP2023-11-30
Net Current Assets/Liabilities
274,051 GBP2024-11-30
302,490 GBP2023-11-30
Total Assets Less Current Liabilities
274,411 GBP2024-11-30
303,886 GBP2023-11-30
Creditors
Amounts falling due after one year
-5,803 GBP2024-11-30
-15,208 GBP2023-11-30
Net Assets/Liabilities
268,518 GBP2024-11-30
288,343 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
268,418 GBP2024-11-30
288,243 GBP2023-11-30
Equity
268,518 GBP2024-11-30
288,343 GBP2023-11-30
Average Number of Employees
62023-12-01 ~ 2024-11-30
62022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,313 GBP2024-11-30
18,313 GBP2023-11-30
Vehicles
3,797 GBP2024-11-30
3,797 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
22,110 GBP2024-11-30
22,110 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,953 GBP2024-11-30
16,917 GBP2023-11-30
Vehicles
3,797 GBP2024-11-30
3,797 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,750 GBP2024-11-30
20,714 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,036 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,036 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
360 GBP2024-11-30
1,396 GBP2023-11-30
Trade Debtors/Trade Receivables
744,133 GBP2024-11-30
689,409 GBP2023-11-30
Amounts owed by group undertakings and participating interests
26,736 GBP2024-11-30
Other Debtors
14,334 GBP2024-11-30
14,334 GBP2023-11-30
Bank Overdrafts
Amounts falling due within one year
20 GBP2024-11-30
22 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
9,996 GBP2024-11-30
9,996 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,770 GBP2024-11-30
5,349 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
647,631 GBP2024-11-30
512,594 GBP2023-11-30
Other Creditors
Amounts falling due within one year
2,576 GBP2024-11-30
2,644 GBP2023-11-30
Amounts falling due after one year
5,803 GBP2024-11-30
15,208 GBP2023-11-30