Property, Plant & Equipment
1,211 GBP2024-11-30
1,913 GBP2023-11-30
Debtors
12,200 GBP2024-11-30
11,013 GBP2023-11-30
Cash at bank and in hand
217 GBP2024-11-30
1 GBP2023-11-30
Current Assets
13,464 GBP2024-11-30
13,108 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-7,486 GBP2024-11-30
Net Current Assets/Liabilities
5,978 GBP2024-11-30
4,571 GBP2023-11-30
Total Assets Less Current Liabilities
7,189 GBP2024-11-30
6,484 GBP2023-11-30
Net Assets/Liabilities
6,959 GBP2024-11-30
6,121 GBP2023-11-30
Equity
Called up share capital
20 GBP2024-11-30
20 GBP2023-11-30
Retained earnings (accumulated losses)
6,939 GBP2024-11-30
6,101 GBP2023-11-30
Equity
6,959 GBP2024-11-30
6,121 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
835 GBP2023-11-30
Computers
1,764 GBP2023-11-30
Motor vehicles
7,533 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
10,132 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
724 GBP2024-11-30
687 GBP2023-11-30
Computers
1,669 GBP2024-11-30
1,339 GBP2023-11-30
Motor vehicles
6,528 GBP2024-11-30
6,193 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,921 GBP2024-11-30
8,219 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
37 GBP2023-12-01 ~ 2024-11-30
Computers
330 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
335 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
702 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
111 GBP2024-11-30
148 GBP2023-11-30
Computers
95 GBP2024-11-30
425 GBP2023-11-30
Motor vehicles
1,005 GBP2024-11-30
1,340 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
5,895 GBP2024-11-30
1,230 GBP2023-11-30
Other Debtors
Amounts falling due within one year
6,305 GBP2024-11-30
9,783 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
12,200 GBP2024-11-30
Amounts falling due within one year, Current
11,013 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-11-30
557 GBP2023-11-30
Trade Creditors/Trade Payables
Current
46 GBP2024-11-30
3,643 GBP2023-11-30
Other Taxation & Social Security Payable
Current
3,322 GBP2024-11-30
2,641 GBP2023-11-30
Other Creditors
Current
4,118 GBP2024-11-30
1,696 GBP2023-11-30
Creditors
Current
7,486 GBP2024-11-30
8,537 GBP2023-11-30
Bank Overdrafts
0 GBP2024-11-30
557 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
15 shares2024-11-30
20 shares2023-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5 shares2024-11-30
5 shares2023-11-30
Equity
Called up share capital
20 GBP2024-11-30
20 GBP2023-11-30