Property, Plant & Equipment
95,465 GBP2024-11-30
130,225 GBP2023-11-30
Debtors
748,215 GBP2024-11-30
415,866 GBP2023-11-30
Cash at bank and in hand
557,237 GBP2024-11-30
795,780 GBP2023-11-30
Current Assets
1,305,452 GBP2024-11-30
1,211,646 GBP2023-11-30
Creditors
Current
593,297 GBP2024-11-30
382,918 GBP2023-11-30
Net Current Assets/Liabilities
712,155 GBP2024-11-30
828,728 GBP2023-11-30
Total Assets Less Current Liabilities
807,620 GBP2024-11-30
958,953 GBP2023-11-30
Net Assets/Liabilities
753,086 GBP2024-11-30
849,023 GBP2023-11-30
Equity
Called up share capital
200 GBP2024-11-30
200 GBP2023-11-30
Retained earnings (accumulated losses)
752,886 GBP2024-11-30
848,823 GBP2023-11-30
Equity
753,086 GBP2024-11-30
849,023 GBP2023-11-30
Average Number of Employees
72023-12-01 ~ 2024-11-30
92022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
437 GBP2024-11-30
437 GBP2023-11-30
Furniture and fittings
19,261 GBP2024-11-30
19,261 GBP2023-11-30
Motor vehicles
88,495 GBP2024-11-30
88,495 GBP2023-11-30
Computers
203,645 GBP2024-11-30
189,347 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
311,838 GBP2024-11-30
297,540 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
437 GBP2024-11-30
437 GBP2023-11-30
Furniture and fittings
12,409 GBP2024-11-30
10,125 GBP2023-11-30
Motor vehicles
27,182 GBP2024-11-30
11,854 GBP2023-11-30
Computers
176,345 GBP2024-11-30
144,899 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
216,373 GBP2024-11-30
167,315 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,284 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
15,328 GBP2023-12-01 ~ 2024-11-30
Computers
31,446 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,058 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
6,852 GBP2024-11-30
9,136 GBP2023-11-30
Motor vehicles
61,313 GBP2024-11-30
76,641 GBP2023-11-30
Computers
27,300 GBP2024-11-30
44,448 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
111,390 GBP2024-11-30
341,606 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
636,825 GBP2024-11-30
74,260 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
748,215 GBP2024-11-30
415,866 GBP2023-11-30
Other Taxation & Social Security Payable
Current
304,708 GBP2024-11-30
267,207 GBP2023-11-30
Other Creditors
Current
288,589 GBP2024-11-30
115,711 GBP2023-11-30