Property, Plant & Equipment
26,589 GBP2024-11-30
35,735 GBP2023-11-30
Debtors
419,353 GBP2024-11-30
183,142 GBP2023-11-30
Cash at bank and in hand
769,133 GBP2024-11-30
1,166,577 GBP2023-11-30
Current Assets
1,188,486 GBP2024-11-30
1,349,719 GBP2023-11-30
Net Current Assets/Liabilities
1,149,049 GBP2024-11-30
1,112,547 GBP2023-11-30
Total Assets Less Current Liabilities
1,175,638 GBP2024-11-30
1,148,282 GBP2023-11-30
Net Assets/Liabilities
1,170,586 GBP2024-11-30
1,141,492 GBP2023-11-30
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
67,205 GBP2024-11-30
67,205 GBP2023-11-30
Computers
1,880 GBP2024-11-30
1,880 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
69,085 GBP2024-11-30
69,085 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
41,043 GBP2024-11-30
32,322 GBP2023-11-30
Computers
1,453 GBP2024-11-30
1,028 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,496 GBP2024-11-30
33,350 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,721 GBP2023-12-01 ~ 2024-11-30
Computers
425 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,146 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
26,162 GBP2024-11-30
34,883 GBP2023-11-30
Computers
427 GBP2024-11-30
852 GBP2023-11-30
Other Debtors
Amounts falling due within one year
419,353 GBP2024-11-30
183,142 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
9,155 GBP2024-11-30
79,048 GBP2023-11-30
Other Creditors
Amounts falling due within one year
3,509 GBP2024-11-30
4,094 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
25,719 GBP2024-11-30
152,976 GBP2023-11-30
Accrued Liabilities
Amounts falling due within one year
1,054 GBP2024-11-30
1,054 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30