Property, Plant & Equipment
33,711 GBP2024-11-30
44,949 GBP2023-11-30
Debtors
521,855 GBP2024-11-30
280,770 GBP2023-11-30
Cash at bank and in hand
214,122 GBP2024-11-30
254,409 GBP2023-11-30
Current Assets
735,977 GBP2024-11-30
535,179 GBP2023-11-30
Net Current Assets/Liabilities
51,029 GBP2024-11-30
43,209 GBP2023-11-30
Net Assets/Liabilities
84,740 GBP2024-11-30
88,158 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
39,368 GBP2024-11-30
39,368 GBP2023-11-30
Furniture and fittings
45,831 GBP2024-11-30
45,831 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
85,199 GBP2024-11-30
85,199 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
30,388 GBP2024-11-30
27,394 GBP2023-11-30
Furniture and fittings
21,100 GBP2024-11-30
12,856 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,488 GBP2024-11-30
40,250 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,994 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
8,244 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,238 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
8,980 GBP2024-11-30
11,974 GBP2023-11-30
Furniture and fittings
24,731 GBP2024-11-30
32,975 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
515,609 GBP2024-11-30
277,015 GBP2023-11-30
Other Debtors
Amounts falling due within one year
6,246 GBP2024-11-30
3,755 GBP2023-11-30
Debtors
Amounts falling due within one year
521,855 GBP2024-11-30
280,770 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
534,779 GBP2024-11-30
237,084 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
59,262 GBP2024-11-30
129,783 GBP2023-11-30
Other Creditors
Amounts falling due within one year
85,484 GBP2024-11-30
119,680 GBP2023-11-30
Accrued Liabilities
Amounts falling due within one year
5,423 GBP2024-11-30
5,423 GBP2023-11-30
Average Number of Employees
282023-12-01 ~ 2024-11-30
332022-12-01 ~ 2023-11-30