Property, Plant & Equipment
44,949 GBP2023-11-30
21,466 GBP2022-11-30
Debtors
398,486 GBP2023-11-30
635,190 GBP2022-11-30
Cash at bank and in hand
254,409 GBP2023-11-30
34,155 GBP2022-11-30
Current Assets
652,895 GBP2023-11-30
669,345 GBP2022-11-30
Net Current Assets/Liabilities
43,209 GBP2023-11-30
56,468 GBP2022-11-30
Net Assets/Liabilities
88,158 GBP2023-11-30
77,934 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
39,368 GBP2023-11-30
39,368 GBP2022-11-30
Furniture and fittings
45,831 GBP2023-11-30
7,364 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
85,199 GBP2023-11-30
46,732 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
27,394 GBP2023-11-30
23,402 GBP2022-11-30
Furniture and fittings
12,856 GBP2023-11-30
1,864 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,250 GBP2023-11-30
25,266 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,992 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
10,992 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,984 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Motor vehicles
11,974 GBP2023-11-30
15,966 GBP2022-11-30
Furniture and fittings
32,975 GBP2023-11-30
5,500 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
277,015 GBP2023-11-30
513,807 GBP2022-11-30
Other Debtors
Amounts falling due within one year
121,471 GBP2023-11-30
121,383 GBP2022-11-30
Debtors
Amounts falling due within one year
398,486 GBP2023-11-30
635,190 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
354,800 GBP2023-11-30
406,774 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
129,783 GBP2023-11-30
121,234 GBP2022-11-30
Other Creditors
Amounts falling due within one year
119,680 GBP2023-11-30
84,869 GBP2022-11-30
Accrued Liabilities
Amounts falling due within one year
5,423 GBP2023-11-30
Average Number of Employees
332022-12-01 ~ 2023-11-30
332021-12-01 ~ 2022-11-30