Property, Plant & Equipment
20,089 GBP2024-11-30
26,785 GBP2023-11-30
Debtors
52,901 GBP2024-11-30
54,539 GBP2023-11-30
Cash at bank and in hand
5,959 GBP2024-11-30
11,290 GBP2023-11-30
Current Assets
66,424 GBP2024-11-30
74,462 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-47,856 GBP2024-11-30
Net Current Assets/Liabilities
18,568 GBP2024-11-30
23,357 GBP2023-11-30
Total Assets Less Current Liabilities
38,657 GBP2024-11-30
50,142 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-12,629 GBP2024-11-30
-23,850 GBP2023-11-30
Net Assets/Liabilities
24,872 GBP2024-11-30
26,292 GBP2023-11-30
Equity
Retained earnings (accumulated losses)
24,872 GBP2024-11-30
26,292 GBP2023-11-30
Equity
24,872 GBP2024-11-30
26,292 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,351 GBP2023-11-30
Motor vehicles
25,200 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
41,551 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,706 GBP2024-11-30
11,491 GBP2023-11-30
Motor vehicles
8,756 GBP2024-11-30
3,275 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,462 GBP2024-11-30
14,766 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,215 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
5,481 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,696 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
3,645 GBP2024-11-30
4,860 GBP2023-11-30
Motor vehicles
16,444 GBP2024-11-30
21,925 GBP2023-11-30
Other Debtors
Amounts falling due within one year
52,901 GBP2024-11-30
51,550 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
52,901 GBP2024-11-30
Amounts falling due within one year, Current
54,539 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
7,200 GBP2024-11-30
7,200 GBP2023-11-30
Trade Creditors/Trade Payables
Current
102 GBP2024-11-30
144 GBP2023-11-30
Other Creditors
Current
40,554 GBP2024-11-30
43,761 GBP2023-11-30
Creditors
Current
47,856 GBP2024-11-30
51,105 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
7,379 GBP2024-11-30
14,400 GBP2023-11-30
Other Creditors
Non-current
5,250 GBP2024-11-30
9,450 GBP2023-11-30
Creditors
Non-current
12,629 GBP2024-11-30
23,850 GBP2023-11-30