Property, Plant & Equipment
4,008 GBP2024-11-30
11,631 GBP2023-11-30
Debtors
Current
970,687 GBP2024-11-30
843,357 GBP2023-11-30
Cash at bank and in hand
593,295 GBP2024-11-30
751,590 GBP2023-11-30
Current Assets
1,563,982 GBP2024-11-30
1,594,947 GBP2023-11-30
Net Current Assets/Liabilities
1,421,935 GBP2024-11-30
1,361,129 GBP2023-11-30
Total Assets Less Current Liabilities
1,425,943 GBP2024-11-30
1,372,760 GBP2023-11-30
Net Assets/Liabilities
1,424,941 GBP2024-11-30
1,369,852 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
1,424,939 GBP2024-11-30
1,369,850 GBP2023-11-30
Equity
1,424,941 GBP2024-11-30
1,369,852 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,328 GBP2024-11-30
4,328 GBP2023-11-30
Plant and equipment
3,760 GBP2024-11-30
3,760 GBP2023-11-30
Office equipment
10,178 GBP2024-11-30
10,388 GBP2023-11-30
Motor vehicles
62,985 GBP2024-11-30
62,985 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
81,251 GBP2024-11-30
81,461 GBP2023-11-30
Property, Plant & Equipment - Disposals
Office equipment
-2,922 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-2,922 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,457 GBP2024-11-30
2,588 GBP2023-11-30
Plant and equipment
3,760 GBP2024-11-30
3,760 GBP2023-11-30
Office equipment
7,041 GBP2024-11-30
5,992 GBP2023-11-30
Motor vehicles
62,985 GBP2024-11-30
57,490 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,243 GBP2024-11-30
69,830 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
869 GBP2023-12-01 ~ 2024-11-30
Office equipment
1,780 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
5,495 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,144 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-731 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-731 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
871 GBP2024-11-30
1,740 GBP2023-11-30
Office equipment
3,137 GBP2024-11-30
4,396 GBP2023-11-30
Motor vehicles
5,495 GBP2023-11-30
Trade Debtors/Trade Receivables
201,262 GBP2024-11-30
102,963 GBP2023-11-30
Prepayments
160,043 GBP2024-11-30
354,155 GBP2023-11-30
Other Debtors
609,382 GBP2024-11-30
386,239 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
970,687 GBP2024-11-30
Amounts falling due within one year, Current
843,357 GBP2023-11-30