Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
5,559 GBP2024-11-30
7,413 GBP2023-11-30
Fixed Assets
5,559 GBP2024-11-30
7,413 GBP2023-11-30
Debtors
43,389 GBP2024-11-30
38,391 GBP2023-11-30
Current Assets
43,389 GBP2024-11-30
38,391 GBP2023-11-30
Net Current Assets/Liabilities
-5,330 GBP2024-11-30
-6,737 GBP2023-11-30
Total Assets Less Current Liabilities
229 GBP2024-11-30
676 GBP2023-11-30
Net Assets/Liabilities
229 GBP2024-11-30
676 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
129 GBP2024-11-30
576 GBP2023-11-30
Equity
229 GBP2024-11-30
676 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
25.002023-12-01 ~ 2024-11-30
Motor vehicles
25.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,953 GBP2024-11-30
Tools/Equipment for furniture and fittings
1,170 GBP2024-11-30
Motor vehicles
24,250 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
27,373 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
987 GBP2024-11-30
665 GBP2023-11-30
Tools/Equipment for furniture and fittings
892 GBP2024-11-30
799 GBP2023-11-30
Motor vehicles
19,935 GBP2024-11-30
18,496 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,814 GBP2024-11-30
19,960 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
322 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
93 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
1,439 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,854 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
966 GBP2024-11-30
1,288 GBP2023-11-30
Tools/Equipment for furniture and fittings
278 GBP2024-11-30
371 GBP2023-11-30
Motor vehicles
4,315 GBP2024-11-30
5,754 GBP2023-11-30
Trade Debtors/Trade Receivables
22,923 GBP2024-11-30
11,886 GBP2023-11-30
Other Debtors
20,466 GBP2024-11-30
26,505 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,493 GBP2024-11-30
111 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
14,921 GBP2024-11-30
16,824 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
29,190 GBP2024-11-30
26,329 GBP2023-11-30
Other Creditors
Amounts falling due within one year
3,115 GBP2024-11-30
1,864 GBP2023-11-30