Property, Plant & Equipment
128,298 GBP2023-11-30
67,905 GBP2022-11-30
Total Inventories
36,310 GBP2023-11-30
25,620 GBP2022-11-30
Debtors
397,796 GBP2023-11-30
253,284 GBP2022-11-30
Cash at bank and in hand
127,086 GBP2023-11-30
55,157 GBP2022-11-30
Current Assets
561,192 GBP2023-11-30
334,061 GBP2022-11-30
Net Current Assets/Liabilities
294,630 GBP2023-11-30
146,085 GBP2022-11-30
Total Assets Less Current Liabilities
422,928 GBP2023-11-30
213,990 GBP2022-11-30
Creditors
Amounts falling due after one year
-53,502 GBP2023-11-30
-33,913 GBP2022-11-30
Net Assets/Liabilities
369,426 GBP2023-11-30
180,077 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
169,097 GBP2023-11-30
92,863 GBP2022-11-30
Computers
40,713 GBP2023-11-30
24,602 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
209,810 GBP2023-11-30
117,465 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
62,531 GBP2023-11-30
37,250 GBP2022-11-30
Computers
18,981 GBP2023-11-30
12,310 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,512 GBP2023-11-30
49,560 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
25,281 GBP2022-12-01 ~ 2023-11-30
Computers
6,671 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,952 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Motor vehicles
106,566 GBP2023-11-30
55,613 GBP2022-11-30
Computers
21,732 GBP2023-11-30
12,292 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
328,363 GBP2023-11-30
169,299 GBP2022-11-30
Prepayments/Accrued Income
Amounts falling due within one year
1,827 GBP2023-11-30
2,738 GBP2022-11-30
Other Debtors
Amounts falling due within one year
67,606 GBP2023-11-30
81,247 GBP2022-11-30
Debtors
Amounts falling due within one year
397,796 GBP2023-11-30
253,284 GBP2022-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
25,977 GBP2023-11-30
12,620 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
21,177 GBP2023-11-30
16,323 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,112 GBP2023-11-30
8,578 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
161,093 GBP2023-11-30
104,041 GBP2022-11-30
Other Creditors
Amounts falling due within one year
55,203 GBP2023-11-30
46,414 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
53,502 GBP2023-11-30
33,913 GBP2022-11-30
Average Number of Employees
62022-12-01 ~ 2023-11-30
62021-12-01 ~ 2022-11-30