Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
162,706 GBP2024-11-30
205,015 GBP2023-11-30
Debtors
289,490 GBP2024-11-30
305,194 GBP2023-11-30
Cash at bank and in hand
4,905 GBP2024-11-30
1,763 GBP2023-11-30
Current Assets
294,395 GBP2024-11-30
306,957 GBP2023-11-30
Creditors
Amounts falling due within one year
73,783 GBP2024-11-30
123,847 GBP2023-11-30
Net Current Assets/Liabilities
220,612 GBP2024-11-30
183,110 GBP2023-11-30
Total Assets Less Current Liabilities
383,318 GBP2024-11-30
388,125 GBP2023-11-30
Creditors
Amounts falling due after one year
124,109 GBP2024-11-30
147,424 GBP2023-11-30
Net Assets/Liabilities
218,532 GBP2024-11-30
201,748 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
218,531 GBP2024-11-30
201,747 GBP2023-11-30
Equity
218,532 GBP2024-11-30
201,748 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
20.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
211,548 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
214,594 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
48,842 GBP2024-11-30
6,533 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,888 GBP2024-11-30
9,579 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
42,309 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,309 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
162,706 GBP2024-11-30
205,015 GBP2023-11-30
Trade Debtors/Trade Receivables
8,000 GBP2024-11-30
8,000 GBP2023-11-30
Other Debtors
281,490 GBP2024-11-30
297,194 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
360 GBP2024-11-30
469 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
20,444 GBP2024-11-30
Other Creditors
Amounts falling due within one year
52,979 GBP2024-11-30
123,378 GBP2023-11-30
Amounts falling due after one year
124,109 GBP2024-11-30
147,424 GBP2023-11-30