Property, Plant & Equipment
11,631 GBP2023-11-30
18,596 GBP2022-11-30
Debtors
Current
843,357 GBP2023-11-30
778,757 GBP2022-11-30
Cash at bank and in hand
751,590 GBP2023-11-30
496,332 GBP2022-11-30
Current Assets
1,594,947 GBP2023-11-30
1,275,089 GBP2022-11-30
Net Current Assets/Liabilities
1,361,129 GBP2023-11-30
1,109,787 GBP2022-11-30
Total Assets Less Current Liabilities
1,372,760 GBP2023-11-30
1,128,383 GBP2022-11-30
Net Assets/Liabilities
1,369,852 GBP2023-11-30
1,124,850 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
1,369,850 GBP2023-11-30
1,124,848 GBP2022-11-30
Equity
1,369,852 GBP2023-11-30
1,124,850 GBP2022-11-30
Average Number of Employees
32022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,328 GBP2023-11-30
4,328 GBP2022-11-30
Plant and equipment
3,760 GBP2023-11-30
3,760 GBP2022-11-30
Office equipment
10,388 GBP2023-11-30
12,066 GBP2022-11-30
Motor vehicles
62,985 GBP2023-11-30
62,985 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
81,461 GBP2023-11-30
83,139 GBP2022-11-30
Property, Plant & Equipment - Disposals
Office equipment
-4,600 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-4,600 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,588 GBP2023-11-30
1,719 GBP2022-11-30
Plant and equipment
3,760 GBP2023-11-30
3,760 GBP2022-11-30
Office equipment
5,992 GBP2023-11-30
7,072 GBP2022-11-30
Motor vehicles
57,490 GBP2023-11-30
51,992 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,830 GBP2023-11-30
64,543 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
869 GBP2022-12-01 ~ 2023-11-30
Office equipment
2,101 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
5,498 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,468 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-3,181 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,181 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
1,740 GBP2023-11-30
2,609 GBP2022-11-30
Office equipment
4,396 GBP2023-11-30
4,994 GBP2022-11-30
Motor vehicles
5,495 GBP2023-11-30
10,993 GBP2022-11-30
Trade Debtors/Trade Receivables
102,963 GBP2023-11-30
258,206 GBP2022-11-30
Prepayments
354,155 GBP2023-11-30
166,708 GBP2022-11-30
Other Debtors
386,239 GBP2023-11-30
353,843 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
843,357 GBP2023-11-30
778,757 GBP2022-11-30