Property, Plant & Equipment
20,576 GBP2023-11-30
17,377 GBP2022-11-30
Debtors
1,357,085 GBP2023-11-30
1,091,245 GBP2022-11-30
Cash at bank and in hand
224,462 GBP2023-11-30
353,634 GBP2022-11-30
Current Assets
1,581,547 GBP2023-11-30
1,444,879 GBP2022-11-30
Net Current Assets/Liabilities
1,083,140 GBP2023-11-30
1,024,577 GBP2022-11-30
Net Assets/Liabilities
1,103,716 GBP2023-11-30
1,041,954 GBP2022-11-30
Equity
Called up share capital
140 GBP2023-11-30
140 GBP2022-11-30
Retained earnings (accumulated losses)
1,103,576 GBP2023-11-30
1,041,814 GBP2022-11-30
Equity
1,103,716 GBP2023-11-30
1,041,954 GBP2022-11-30
Average Number of Employees
2862022-12-01 ~ 2023-11-30
2402021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,751 GBP2023-11-30
15,934 GBP2022-11-30
Vehicles
16,649 GBP2023-11-30
10,727 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
34,400 GBP2023-11-30
26,661 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,733 GBP2023-11-30
5,596 GBP2022-11-30
Vehicles
6,091 GBP2023-11-30
3,688 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,824 GBP2023-11-30
9,284 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,137 GBP2022-12-01 ~ 2023-11-30
Vehicles
2,403 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,540 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
10,018 GBP2023-11-30
10,338 GBP2022-11-30
Vehicles
10,558 GBP2023-11-30
7,039 GBP2022-11-30
Trade Debtors/Trade Receivables
1,356,116 GBP2023-11-30
1,089,805 GBP2022-11-30
Other Debtors
969 GBP2023-11-30
1,440 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
10,246 GBP2023-11-30
25,205 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
290,576 GBP2023-11-30
258,495 GBP2022-11-30
Other Creditors
Amounts falling due within one year
197,585 GBP2023-11-30
136,602 GBP2022-11-30