Property, Plant & Equipment
19,338 GBP2024-11-30
28,043 GBP2023-11-30
Debtors
5,656 GBP2024-11-30
4,326 GBP2023-11-30
Cash at bank and in hand
53,915 GBP2024-11-30
42,290 GBP2023-11-30
Current Assets
59,571 GBP2024-11-30
46,616 GBP2023-11-30
Creditors
Current
55,604 GBP2024-11-30
48,807 GBP2023-11-30
Net Current Assets/Liabilities
3,967 GBP2024-11-30
-2,191 GBP2023-11-30
Total Assets Less Current Liabilities
23,305 GBP2024-11-30
25,852 GBP2023-11-30
Net Assets/Liabilities
18,470 GBP2024-11-30
18,841 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
18,468 GBP2024-11-30
18,839 GBP2023-11-30
Equity
18,470 GBP2024-11-30
18,841 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
6,231 GBP2024-11-30
6,231 GBP2023-11-30
Motor vehicles
33,505 GBP2024-11-30
33,505 GBP2023-11-30
Computers
9,521 GBP2024-11-30
7,742 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
49,257 GBP2024-11-30
47,478 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
6,231 GBP2024-11-30
4,985 GBP2023-11-30
Motor vehicles
16,752 GBP2024-11-30
8,376 GBP2023-11-30
Computers
6,936 GBP2024-11-30
6,074 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,919 GBP2024-11-30
19,435 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,246 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
8,376 GBP2023-12-01 ~ 2024-11-30
Computers
862 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,484 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
16,753 GBP2024-11-30
25,129 GBP2023-11-30
Computers
2,585 GBP2024-11-30
1,668 GBP2023-11-30
Improvements to leasehold property
1,246 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
5,656 GBP2024-11-30
4,326 GBP2023-11-30
Trade Creditors/Trade Payables
Current
137 GBP2024-11-30
Corporation Tax Payable
Current
5,841 GBP2024-11-30
676 GBP2023-11-30
Other Taxation & Social Security Payable
Current
105 GBP2024-11-30
Other Creditors
Current
182 GBP2024-11-30
Accrued Liabilities/Deferred Income
Current
1,916 GBP2024-11-30
1,825 GBP2023-11-30