Property, Plant & Equipment
45,153 GBP2024-11-30
32,847 GBP2023-11-30
Debtors
160,232 GBP2024-11-30
129,395 GBP2023-11-30
Cash at bank and in hand
25,255 GBP2024-11-30
31,092 GBP2023-11-30
Current Assets
185,487 GBP2024-11-30
160,487 GBP2023-11-30
Net Current Assets/Liabilities
147,225 GBP2024-11-30
119,486 GBP2023-11-30
Total Assets Less Current Liabilities
192,378 GBP2024-11-30
152,333 GBP2023-11-30
Net Assets/Liabilities
183,799 GBP2024-11-30
146,092 GBP2023-11-30
Equity
Called up share capital
20 GBP2024-11-30
20 GBP2023-11-30
Retained earnings (accumulated losses)
183,779 GBP2024-11-30
146,072 GBP2023-11-30
Equity
183,799 GBP2024-11-30
146,092 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
11,276 GBP2024-11-30
11,276 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
11,276 GBP2024-11-30
11,276 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,826 GBP2024-11-30
22,826 GBP2023-11-30
Vehicles
66,243 GBP2024-11-30
38,743 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
89,069 GBP2024-11-30
61,569 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,535 GBP2024-11-30
18,295 GBP2023-11-30
Vehicles
24,381 GBP2024-11-30
10,427 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,916 GBP2024-11-30
28,722 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,240 GBP2023-12-01 ~ 2024-11-30
Vehicles
13,954 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,194 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
3,291 GBP2024-11-30
4,531 GBP2023-11-30
Vehicles
41,862 GBP2024-11-30
28,316 GBP2023-11-30
Trade Debtors/Trade Receivables
36,227 GBP2024-11-30
24,572 GBP2023-11-30
Other Debtors
124,005 GBP2024-11-30
104,823 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
11,564 GBP2024-11-30
11,564 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
10,513 GBP2024-11-30
6,655 GBP2023-11-30
Other Creditors
Amounts falling due within one year
16,185 GBP2024-11-30
22,782 GBP2023-11-30