Property, Plant & Equipment
15,163 GBP2024-11-30
18,281 GBP2023-11-30
Fixed Assets
15,163 GBP2024-11-30
18,281 GBP2023-11-30
Debtors
981,426 GBP2024-11-30
477,336 GBP2023-11-30
Cash at bank and in hand
35,544 GBP2024-11-30
78,013 GBP2023-11-30
Current Assets
1,016,970 GBP2024-11-30
555,349 GBP2023-11-30
Net Current Assets/Liabilities
244,013 GBP2024-11-30
183,831 GBP2023-11-30
Total Assets Less Current Liabilities
259,176 GBP2024-11-30
202,112 GBP2023-11-30
Net Assets/Liabilities
249,576 GBP2024-11-30
169,712 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
249,476 GBP2024-11-30
169,612 GBP2023-11-30
Equity
249,576 GBP2024-11-30
169,712 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Vehicles
20,990 GBP2024-11-30
20,990 GBP2023-11-30
Office equipment
20,320 GBP2024-11-30
17,460 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
41,310 GBP2024-11-30
38,450 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
7,289 GBP2024-11-30
5,247 GBP2023-11-30
Office equipment
18,858 GBP2024-11-30
14,922 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,147 GBP2024-11-30
20,169 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
2,042 GBP2023-12-01 ~ 2024-11-30
Office equipment
3,936 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,978 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Vehicles
13,701 GBP2024-11-30
15,743 GBP2023-11-30
Office equipment
1,462 GBP2024-11-30
2,538 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
241,381 GBP2024-11-30
92,085 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
19,725 GBP2024-11-30
19,200 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
276,027 GBP2024-11-30
163,948 GBP2023-11-30
Other Creditors
Amounts falling due within one year
50,455 GBP2024-11-30
29,791 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
185,369 GBP2024-11-30
66,494 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,600 GBP2024-11-30
32,400 GBP2023-11-30