Property, Plant & Equipment
42,933 GBP2024-11-30
40,163 GBP2023-11-30
Debtors
273,209 GBP2024-11-30
196,884 GBP2023-11-30
Cash at bank and in hand
6,089 GBP2024-11-30
20,023 GBP2023-11-30
Current Assets
279,298 GBP2024-11-30
216,907 GBP2023-11-30
Net Current Assets/Liabilities
170,907 GBP2024-11-30
122,381 GBP2023-11-30
Net Assets/Liabilities
213,840 GBP2024-11-30
162,544 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,907 GBP2024-11-30
50,427 GBP2023-11-30
Motor vehicles
47,201 GBP2024-11-30
33,634 GBP2023-11-30
Furniture and fittings
2,957 GBP2024-11-30
2,957 GBP2023-11-30
Computers
1,599 GBP2024-11-30
1,599 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
102,664 GBP2024-11-30
88,617 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,150 GBP2024-11-30
26,487 GBP2023-11-30
Motor vehicles
27,000 GBP2024-11-30
20,267 GBP2023-11-30
Furniture and fittings
982 GBP2024-11-30
634 GBP2023-11-30
Computers
1,599 GBP2024-11-30
1,066 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,731 GBP2024-11-30
48,454 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,663 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
6,733 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
348 GBP2023-12-01 ~ 2024-11-30
Computers
533 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,277 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
20,757 GBP2024-11-30
23,940 GBP2023-11-30
Motor vehicles
20,201 GBP2024-11-30
13,367 GBP2023-11-30
Furniture and fittings
1,975 GBP2024-11-30
2,323 GBP2023-11-30
Computers
533 GBP2023-11-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
36,841 GBP2024-11-30
43,055 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
212,400 GBP2024-11-30
150,931 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
2,898 GBP2023-11-30
Debtors
Amounts falling due within one year
273,209 GBP2024-11-30
196,884 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,162 GBP2024-11-30
9,688 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
38,977 GBP2024-11-30
17,377 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
63,636 GBP2024-11-30
65,280 GBP2023-11-30
Other Creditors
Amounts falling due within one year
616 GBP2024-11-30
Accrued Liabilities
Amounts falling due within one year
2,181 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30