Average Number of Employees
12023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment
17,164 GBP2024-11-30
23,141 GBP2023-11-30
Debtors
18,636 GBP2024-11-30
21,296 GBP2023-11-30
Cash at bank and in hand
9,085 GBP2024-11-30
42,228 GBP2023-11-30
Current Assets
27,721 GBP2024-11-30
63,524 GBP2023-11-30
Creditors
Amounts falling due within one year
2,047 GBP2024-11-30
1,899 GBP2023-11-30
Net Current Assets/Liabilities
25,674 GBP2024-11-30
61,625 GBP2023-11-30
Total Assets Less Current Liabilities
42,838 GBP2024-11-30
84,766 GBP2023-11-30
Equity
Called up share capital
900 GBP2024-11-30
900 GBP2023-11-30
Share premium
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
41,936 GBP2024-11-30
83,864 GBP2023-11-30
Equity
42,838 GBP2024-11-30
84,766 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252023-12-01 ~ 2024-11-30
Office equipment
0.252023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
67,161 GBP2024-11-30
Office equipment
6,403 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
73,564 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
49,997 GBP2024-11-30
44,276 GBP2023-11-30
Office equipment
6,403 GBP2024-11-30
6,147 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,400 GBP2024-11-30
50,423 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,721 GBP2023-12-01 ~ 2024-11-30
Office equipment
256 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,977 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
17,164 GBP2024-11-30
22,885 GBP2023-11-30
Office equipment
256 GBP2023-11-30
Trade Debtors/Trade Receivables
-13,470 GBP2024-11-30
-13,470 GBP2023-11-30
Other Debtors
32,106 GBP2024-11-30
34,766 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
-2,440 GBP2024-11-30
-2,440 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
956 GBP2024-11-30
483 GBP2023-11-30
Other Creditors
Amounts falling due within one year
3,531 GBP2024-11-30
3,856 GBP2023-11-30