Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
60,651 GBP2024-11-30
36,021 GBP2023-11-30
Debtors
45,141 GBP2024-11-30
44,410 GBP2023-11-30
Cash at bank and in hand
6,195 GBP2024-11-30
5,762 GBP2023-11-30
Current Assets
51,336 GBP2024-11-30
50,172 GBP2023-11-30
Creditors
Amounts falling due within one year
20,635 GBP2024-11-30
17,348 GBP2023-11-30
Net Current Assets/Liabilities
30,701 GBP2024-11-30
32,824 GBP2023-11-30
Total Assets Less Current Liabilities
91,352 GBP2024-11-30
68,845 GBP2023-11-30
Creditors
Amounts falling due after one year
54,025 GBP2024-11-30
26,227 GBP2023-11-30
Net Assets/Liabilities
22,402 GBP2024-11-30
33,929 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
22,401 GBP2024-11-30
33,928 GBP2023-11-30
Equity
22,402 GBP2024-11-30
33,929 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-12-01 ~ 2024-11-30
Motor vehicles
25.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,200 GBP2024-11-30
5,200 GBP2023-11-30
Motor vehicles
78,753 GBP2024-11-30
36,265 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
83,953 GBP2024-11-30
41,465 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,250 GBP2024-11-30
3,933 GBP2023-11-30
Motor vehicles
19,052 GBP2024-11-30
1,511 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,302 GBP2024-11-30
5,444 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
317 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
17,541 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,858 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
950 GBP2024-11-30
1,267 GBP2023-11-30
Motor vehicles
59,701 GBP2024-11-30
34,754 GBP2023-11-30
Trade Debtors/Trade Receivables
2,140 GBP2024-11-30
Other Debtors
43,001 GBP2024-11-30
44,410 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,993 GBP2024-11-30
1,333 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
3,605 GBP2024-11-30
11,583 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,705 GBP2024-11-30
637 GBP2023-11-30
Other Creditors
Amounts falling due within one year
10,332 GBP2024-11-30
3,795 GBP2023-11-30
Amounts falling due after one year
54,025 GBP2024-11-30
26,227 GBP2023-11-30