Property, Plant & Equipment
144,846 GBP2024-11-30
139,732 GBP2023-11-30
Total Inventories
2,800 GBP2024-11-30
2,500 GBP2023-11-30
Debtors
1,047,024 GBP2024-11-30
931,538 GBP2023-11-30
Cash at bank and in hand
54,765 GBP2024-11-30
142,766 GBP2023-11-30
Current Assets
1,104,589 GBP2024-11-30
1,076,804 GBP2023-11-30
Net Current Assets/Liabilities
963,432 GBP2024-11-30
974,243 GBP2023-11-30
Total Assets Less Current Liabilities
1,108,278 GBP2024-11-30
1,113,975 GBP2023-11-30
Creditors
Amounts falling due after one year
-36,258 GBP2024-11-30
-68,460 GBP2023-11-30
Net Assets/Liabilities
1,072,020 GBP2024-11-30
1,045,515 GBP2023-11-30
Equity
Called up share capital
25,077 GBP2024-11-30
25,077 GBP2023-11-30
Retained earnings (accumulated losses)
1,046,943 GBP2024-11-30
1,020,438 GBP2023-11-30
Equity
1,072,020 GBP2024-11-30
1,045,515 GBP2023-11-30
Average Number of Employees
262023-12-01 ~ 2024-11-30
202022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
8,999 GBP2024-11-30
8,999 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,999 GBP2024-11-30
8,999 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
109,405 GBP2024-11-30
71,964 GBP2023-11-30
Vehicles
166,740 GBP2024-11-30
166,740 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
276,145 GBP2024-11-30
238,704 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
45,552 GBP2024-11-30
40,223 GBP2023-11-30
Vehicles
85,747 GBP2024-11-30
58,749 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
131,299 GBP2024-11-30
98,972 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,329 GBP2023-12-01 ~ 2024-11-30
Vehicles
26,998 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,327 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
63,853 GBP2024-11-30
31,741 GBP2023-11-30
Vehicles
80,993 GBP2024-11-30
107,991 GBP2023-11-30
Trade Debtors/Trade Receivables
21,396 GBP2024-11-30
12,437 GBP2023-11-30
Bank Overdrafts
Amounts falling due within one year
32,974 GBP2024-11-30
32,340 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
8,556 GBP2024-11-30
2,260 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
74,426 GBP2024-11-30
109,607 GBP2023-11-30
Other Creditors
Amounts falling due within one year
-1 GBP2024-11-30
-59,886 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
36,258 GBP2024-11-30
68,460 GBP2023-11-30