Property, Plant & Equipment
5,660 GBP2024-11-30
5,377 GBP2023-11-30
Debtors
451,178 GBP2024-11-30
354,767 GBP2023-11-30
Cash at bank and in hand
105,195 GBP2024-11-30
153,318 GBP2023-11-30
Current Assets
556,373 GBP2024-11-30
508,085 GBP2023-11-30
Creditors
Current
298,789 GBP2024-11-30
268,697 GBP2023-11-30
Net Current Assets/Liabilities
257,584 GBP2024-11-30
239,388 GBP2023-11-30
Total Assets Less Current Liabilities
263,244 GBP2024-11-30
244,765 GBP2023-11-30
Creditors
Non-current
-14,167 GBP2024-11-30
-24,169 GBP2023-11-30
Net Assets/Liabilities
247,662 GBP2024-11-30
219,252 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
247,562 GBP2024-11-30
219,152 GBP2023-11-30
Equity
247,662 GBP2024-11-30
219,252 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
225 GBP2024-11-30
225 GBP2023-11-30
Furniture and fittings
6,433 GBP2024-11-30
6,433 GBP2023-11-30
Motor vehicles
12,630 GBP2024-11-30
12,630 GBP2023-11-30
Computers
5,902 GBP2024-11-30
4,302 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
25,190 GBP2024-11-30
23,590 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
167 GBP2024-11-30
157 GBP2023-11-30
Furniture and fittings
4,756 GBP2024-11-30
4,463 GBP2023-11-30
Motor vehicles
11,364 GBP2024-11-30
10,943 GBP2023-11-30
Computers
3,243 GBP2024-11-30
2,650 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,530 GBP2024-11-30
18,213 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
293 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
421 GBP2023-12-01 ~ 2024-11-30
Computers
593 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,317 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
58 GBP2024-11-30
68 GBP2023-11-30
Furniture and fittings
1,677 GBP2024-11-30
1,970 GBP2023-11-30
Motor vehicles
1,266 GBP2024-11-30
1,687 GBP2023-11-30
Computers
2,659 GBP2024-11-30
1,652 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
448,894 GBP2024-11-30
Amounts falling due within one year, Current
354,702 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
2,284 GBP2024-11-30
Amounts falling due within one year, Current
65 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
451,178 GBP2024-11-30
Amounts falling due within one year, Current
354,767 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-11-30
10,833 GBP2023-11-30
Trade Creditors/Trade Payables
Current
122,515 GBP2024-11-30
107,994 GBP2023-11-30
Other Taxation & Social Security Payable
Current
115,175 GBP2024-11-30
109,410 GBP2023-11-30
Other Creditors
Current
51,099 GBP2024-11-30
40,460 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
14,167 GBP2024-11-30
24,169 GBP2023-11-30