Property, Plant & Equipment
18,265 GBP2023-11-30
2,649 GBP2022-11-30
Debtors
Current
210,636 GBP2023-11-30
31,889 GBP2022-11-30
Cash at bank and in hand
762,760 GBP2023-11-30
709,831 GBP2022-11-30
Current Assets
973,396 GBP2023-11-30
741,720 GBP2022-11-30
Net Current Assets/Liabilities
771,978 GBP2023-11-30
663,668 GBP2022-11-30
Total Assets Less Current Liabilities
790,243 GBP2023-11-30
666,317 GBP2022-11-30
Net Assets/Liabilities
781,593 GBP2023-11-30
666,317 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
374 GBP2023-11-30
374 GBP2022-11-30
Motor vehicles
28,267 GBP2023-11-30
20,065 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
28,641 GBP2023-11-30
20,439 GBP2022-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-10,298 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-10,298 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
224 GBP2023-11-30
168 GBP2022-11-30
Motor vehicles
10,152 GBP2023-11-30
17,622 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,376 GBP2023-11-30
17,790 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
56 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
2,827 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,883 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,297 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,297 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Office equipment
150 GBP2023-11-30
206 GBP2022-11-30
Motor vehicles
18,115 GBP2023-11-30
2,443 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
210,636 GBP2023-11-30
9,272 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
6,809 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
210,636 GBP2023-11-30
31,889 GBP2022-11-30
Total Borrowings
Current, Amounts falling due within one year
3,550 GBP2023-11-30