Property, Plant & Equipment
35,735 GBP2023-11-30
47,647 GBP2022-11-30
Debtors
183,142 GBP2023-11-30
262,310 GBP2022-11-30
Cash at bank and in hand
1,166,577 GBP2023-11-30
764,605 GBP2022-11-30
Current Assets
1,349,719 GBP2023-11-30
1,026,915 GBP2022-11-30
Net Current Assets/Liabilities
1,112,547 GBP2023-11-30
877,006 GBP2022-11-30
Total Assets Less Current Liabilities
1,148,282 GBP2023-11-30
924,653 GBP2022-11-30
Net Assets/Liabilities
1,141,492 GBP2023-11-30
915,600 GBP2022-11-30
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2023-11-30
10,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2023-11-30
10,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
67,205 GBP2023-11-30
67,205 GBP2022-11-30
Computers
1,880 GBP2023-11-30
1,880 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
69,085 GBP2023-11-30
69,085 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
32,322 GBP2023-11-30
20,694 GBP2022-11-30
Computers
1,028 GBP2023-11-30
744 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,350 GBP2023-11-30
21,438 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
11,628 GBP2022-12-01 ~ 2023-11-30
Computers
284 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,912 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Motor vehicles
34,883 GBP2023-11-30
46,511 GBP2022-11-30
Computers
852 GBP2023-11-30
1,136 GBP2022-11-30
Other Debtors
Amounts falling due within one year
183,142 GBP2023-11-30
262,310 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
79,048 GBP2023-11-30
20,284 GBP2022-11-30
Other Creditors
Amounts falling due within one year
4,094 GBP2023-11-30
3,880 GBP2022-11-30
Loans received from directors
Amounts falling due within one year
152,976 GBP2023-11-30
124,841 GBP2022-11-30
Accrued Liabilities
Amounts falling due within one year
1,054 GBP2023-11-30
904 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30