Average Number of Employees
142023-12-01 ~ 2024-11-30
92022-12-01 ~ 2023-11-30
Property, Plant & Equipment
1,086,497 GBP2024-11-30
678,345 GBP2023-11-30
Debtors
701,156 GBP2024-11-30
487,617 GBP2023-11-30
Cash at bank and in hand
79,098 GBP2024-11-30
478,714 GBP2023-11-30
Current Assets
780,254 GBP2024-11-30
966,331 GBP2023-11-30
Creditors
Amounts falling due within one year
1,247,392 GBP2024-11-30
961,321 GBP2023-11-30
Net Current Assets/Liabilities
-467,138 GBP2024-11-30
5,010 GBP2023-11-30
Total Assets Less Current Liabilities
619,359 GBP2024-11-30
683,355 GBP2023-11-30
Net Assets/Liabilities
536,168 GBP2024-11-30
584,918 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
536,068 GBP2024-11-30
584,818 GBP2023-11-30
Equity
536,168 GBP2024-11-30
584,918 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-12-01 ~ 2024-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-15,247 GBP2023-12-01 ~ 2024-11-30
252 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-15,247 GBP2023-12-01 ~ 2024-11-30
-279 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,529 GBP2024-11-30
18,399 GBP2023-11-30
Motor vehicles
1,487,310 GBP2024-11-30
880,259 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,554,593 GBP2024-11-30
898,658 GBP2023-11-30
Plant and equipment
59,754 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,298 GBP2024-11-30
945 GBP2023-11-30
Motor vehicles
449,380 GBP2024-11-30
219,368 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
468,096 GBP2024-11-30
220,313 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,444 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
6,353 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
231,986 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
247,783 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,418 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment
44,336 GBP2024-11-30
Furniture and fittings
4,231 GBP2024-11-30
17,454 GBP2023-11-30
Motor vehicles
1,037,930 GBP2024-11-30
660,891 GBP2023-11-30
Trade Debtors/Trade Receivables
538,828 GBP2024-11-30
365,726 GBP2023-11-30
Amount of corporation tax that is recoverable
531 GBP2023-11-30
Other Debtors
162,328 GBP2024-11-30
121,360 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
407,696 GBP2024-11-30
524,179 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,300 GBP2024-11-30
25,116 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
57,048 GBP2024-11-30
11,269 GBP2023-11-30
Deferred Tax Liabilities
83,191 GBP2024-11-30
98,437 GBP2023-11-30