Property, Plant & Equipment
57,136 GBP2023-11-30
1,023 GBP2022-11-30
Debtors
Current
105,188 GBP2023-11-30
64,540 GBP2022-11-30
Cash at bank and in hand
51,702 GBP2023-11-30
54,499 GBP2022-11-30
Current Assets
156,890 GBP2023-11-30
119,039 GBP2022-11-30
Net Current Assets/Liabilities
100,436 GBP2023-11-30
75,045 GBP2022-11-30
Total Assets Less Current Liabilities
157,572 GBP2023-11-30
76,068 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-49,372 GBP2023-11-30
-9,873 GBP2022-11-30
Net Assets/Liabilities
93,916 GBP2023-11-30
66,195 GBP2022-11-30
Average Number of Employees
82022-12-01 ~ 2023-11-30
92021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,899 GBP2023-11-30
1,656 GBP2022-11-30
Other
3,595 GBP2023-11-30
1,986 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
62,290 GBP2023-11-30
3,642 GBP2022-11-30
Motor vehicles
52,796 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,766 GBP2023-11-30
746 GBP2022-11-30
Other
2,388 GBP2023-11-30
1,873 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,154 GBP2023-11-30
2,619 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,020 GBP2022-12-01 ~ 2023-11-30
Other
515 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,535 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,133 GBP2023-11-30
910 GBP2022-11-30
Motor vehicles
52,796 GBP2023-11-30
Other
1,207 GBP2023-11-30
113 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
55,138 GBP2023-11-30
46,635 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
42,821 GBP2023-11-30
10,081 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
105,188 GBP2023-11-30
64,540 GBP2022-11-30
Total Borrowings
Current, Amounts falling due within one year
9,869 GBP2023-11-30
6,135 GBP2022-11-30
Non-current, Amounts falling due after one year
49,372 GBP2023-11-30
9,873 GBP2022-11-30
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-11-30
1 shares2022-11-30
Bank Borrowings
Non-current
6,867 GBP2023-11-30
9,873 GBP2022-11-30
Total Borrowings
Non-current
49,372 GBP2023-11-30
9,873 GBP2022-11-30
Bank Borrowings
Current
2,966 GBP2023-11-30
2,936 GBP2022-11-30
Other Remaining Borrowings
Current
8 GBP2023-11-30
3,199 GBP2022-11-30
Total Borrowings
Current
9,869 GBP2023-11-30
6,135 GBP2022-11-30