Property, Plant & Equipment
63,435 GBP2024-11-30
45,112 GBP2023-11-30
Debtors
455,768 GBP2024-11-30
380,112 GBP2023-11-30
Cash at bank and in hand
40,318 GBP2024-11-30
15,089 GBP2023-11-30
Current Assets
507,086 GBP2024-11-30
404,701 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-175,527 GBP2024-11-30
-178,750 GBP2023-11-30
Net Current Assets/Liabilities
331,559 GBP2024-11-30
225,951 GBP2023-11-30
Total Assets Less Current Liabilities
394,994 GBP2024-11-30
271,063 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-22,495 GBP2024-11-30
-16,514 GBP2023-11-30
Net Assets/Liabilities
360,447 GBP2024-11-30
245,978 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
387 GBP2023-11-30
Retained earnings (accumulated losses)
360,445 GBP2024-11-30
245,591 GBP2023-11-30
Equity
360,447 GBP2024-11-30
245,978 GBP2023-11-30
Average Number of Employees
92023-12-01 ~ 2024-11-30
92022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,050 GBP2024-11-30
2,050 GBP2023-11-30
Furniture and fittings
335 GBP2024-11-30
335 GBP2023-11-30
Computers
724 GBP2024-11-30
0 GBP2023-11-30
Motor vehicles
112,553 GBP2024-11-30
102,415 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
115,662 GBP2024-11-30
104,800 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Computers
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-30,157 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-30,157 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,728 GBP2024-11-30
1,647 GBP2023-11-30
Furniture and fittings
282 GBP2024-11-30
269 GBP2023-11-30
Computers
100 GBP2024-11-30
0 GBP2023-11-30
Motor vehicles
50,117 GBP2024-11-30
57,772 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,227 GBP2024-11-30
59,688 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
81 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
13 GBP2023-12-01 ~ 2024-11-30
Computers
100 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
17,745 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,939 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Computers
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-25,400 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-25,400 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
322 GBP2024-11-30
403 GBP2023-11-30
Furniture and fittings
53 GBP2024-11-30
66 GBP2023-11-30
Computers
624 GBP2024-11-30
0 GBP2023-11-30
Motor vehicles
62,436 GBP2024-11-30
44,643 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
365,669 GBP2024-11-30
292,291 GBP2023-11-30
Other Debtors
Current
80,974 GBP2024-11-30
82,226 GBP2023-11-30
Prepayments/Accrued Income
Current
9,125 GBP2024-11-30
5,595 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
455,768 GBP2024-11-30
380,112 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
15,655 GBP2024-11-30
10,098 GBP2023-11-30
Trade Creditors/Trade Payables
Current
108,807 GBP2024-11-30
151,001 GBP2023-11-30
Corporation Tax Payable
Current
47,411 GBP2024-11-30
9,636 GBP2023-11-30
Other Taxation & Social Security Payable
Current
0 GBP2024-11-30
4,769 GBP2023-11-30
Other Creditors
Current
848 GBP2024-11-30
579 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
2,806 GBP2024-11-30
2,667 GBP2023-11-30
Creditors
Current
175,527 GBP2024-11-30
178,750 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
6,160 GBP2024-11-30
16,514 GBP2023-11-30
Other Creditors
Non-current
16,335 GBP2024-11-30
0 GBP2023-11-30
Creditors
Non-current
22,495 GBP2024-11-30
16,514 GBP2023-11-30