Property, Plant & Equipment
7,464 GBP2023-11-30
10,057 GBP2022-11-30
Debtors
36,695 GBP2023-11-30
36,329 GBP2022-11-30
Cash at bank and in hand
924 GBP2023-11-30
818 GBP2022-11-30
Current Assets
37,619 GBP2023-11-30
37,147 GBP2022-11-30
Net Current Assets/Liabilities
8,022 GBP2023-11-30
477 GBP2022-11-30
Total Assets Less Current Liabilities
15,486 GBP2023-11-30
10,534 GBP2022-11-30
Creditors
Amounts falling due after one year
-13,107 GBP2023-11-30
-20,231 GBP2022-11-30
Net Assets/Liabilities
961 GBP2023-11-30
-11,608 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
44,699 GBP2023-11-30
44,699 GBP2022-11-30
Computers
1,053 GBP2023-11-30
1,053 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
45,752 GBP2023-11-30
45,752 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
37,235 GBP2023-11-30
34,748 GBP2022-11-30
Computers
1,053 GBP2023-11-30
947 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,288 GBP2023-11-30
35,695 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,487 GBP2022-12-01 ~ 2023-11-30
Computers
106 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,593 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Motor vehicles
7,464 GBP2023-11-30
9,951 GBP2022-11-30
Computers
106 GBP2022-11-30
Other Debtors
Amounts falling due within one year
36,695 GBP2023-11-30
36,329 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,500 GBP2023-11-30
6,000 GBP2022-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
13,819 GBP2023-11-30
20,770 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,343 GBP2023-11-30
3,345 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
10,935 GBP2023-11-30
6,555 GBP2022-11-30
Bank Borrowings
Amounts falling due after one year
13,107 GBP2023-11-30
20,231 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30