Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment
33,677 GBP2024-11-30
19,904 GBP2023-11-30
Debtors
35,641 GBP2024-11-30
25,109 GBP2023-11-30
Cash at bank and in hand
4,881 GBP2024-11-30
2,903 GBP2023-11-30
Current Assets
40,522 GBP2024-11-30
28,012 GBP2023-11-30
Creditors
Amounts falling due within one year
19,754 GBP2024-11-30
12,964 GBP2023-11-30
Net Current Assets/Liabilities
20,768 GBP2024-11-30
15,048 GBP2023-11-30
Total Assets Less Current Liabilities
54,445 GBP2024-11-30
34,952 GBP2023-11-30
Creditors
Amounts falling due after one year
27,584 GBP2024-11-30
13,237 GBP2023-11-30
Net Assets/Liabilities
26,861 GBP2024-11-30
21,715 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
26,859 GBP2024-11-30
21,713 GBP2023-11-30
Equity
26,861 GBP2024-11-30
21,715 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-12-01 ~ 2024-11-30
Motor vehicles
10.002023-12-01 ~ 2024-11-30
Office equipment
25.002023-12-01 ~ 2024-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,975 GBP2023-12-01 ~ 2024-11-30
3,832 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2024-11-30
1,500 GBP2023-11-30
Motor vehicles
37,238 GBP2024-11-30
42,990 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
46,601 GBP2024-11-30
52,135 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-42,990 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-42,990 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,500 GBP2024-11-30
1,500 GBP2023-11-30
Motor vehicles
3,724 GBP2024-11-30
23,645 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,924 GBP2024-11-30
32,231 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,724 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,338 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-23,645 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,645 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
33,514 GBP2024-11-30
19,345 GBP2023-11-30
Under hire purchased contracts or finance leases, Motor vehicles
33,514 GBP2024-11-30
Motor vehicles, Under hire purchased contracts or finance leases
19,346 GBP2023-11-30
Trade Debtors/Trade Receivables
15,605 GBP2024-11-30
12,155 GBP2023-11-30
Other Debtors
20,036 GBP2024-11-30
12,954 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,302 GBP2024-11-30
35 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
3,832 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,916 GBP2023-11-30
Other Creditors
Amounts falling due within one year
18,452 GBP2024-11-30
7,181 GBP2023-11-30
Amounts falling due after one year
27,584 GBP2024-11-30
13,237 GBP2023-11-30
Minimum gross finance lease payments owing
Amounts falling due within one year
3,734 GBP2024-11-30
4,126 GBP2023-11-30
Between one and five year
27,584 GBP2024-11-30
13,237 GBP2023-11-30
Minimum gross finance lease payments owing
31,318 GBP2024-11-30
17,363 GBP2023-11-30