Property, Plant & Equipment
13,583 GBP2024-11-30
18,265 GBP2023-11-30
Debtors
Current
21,152 GBP2024-11-30
210,636 GBP2023-11-30
Cash at bank and in hand
1,043,472 GBP2024-11-30
762,760 GBP2023-11-30
Current Assets
1,064,624 GBP2024-11-30
973,396 GBP2023-11-30
Net Current Assets/Liabilities
964,964 GBP2024-11-30
771,978 GBP2023-11-30
Total Assets Less Current Liabilities
978,547 GBP2024-11-30
790,243 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-4,606 GBP2024-11-30
Net Assets/Liabilities
973,941 GBP2024-11-30
781,593 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
374 GBP2024-11-30
374 GBP2023-11-30
Motor vehicles
18,500 GBP2024-11-30
28,267 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
18,874 GBP2024-11-30
28,641 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-9,767 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-9,767 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
281 GBP2024-11-30
224 GBP2023-11-30
Motor vehicles
5,010 GBP2024-11-30
10,152 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,291 GBP2024-11-30
10,376 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
57 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
4,625 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,682 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,767 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,767 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Office equipment
93 GBP2024-11-30
150 GBP2023-11-30
Motor vehicles
13,490 GBP2024-11-30
18,115 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
21,152 GBP2024-11-30
Current, Amounts falling due within one year
210,636 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
21,152 GBP2024-11-30
Current, Amounts falling due within one year
210,636 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
3,550 GBP2023-11-30
Non-current, Amounts falling due after one year
4,606 GBP2024-11-30