Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment
12,265 GBP2024-11-30
18,172 GBP2023-11-30
Total Inventories
30,000 GBP2024-11-30
30,000 GBP2023-11-30
Debtors
1,611,556 GBP2024-11-30
1,632,895 GBP2023-11-30
Cash at bank and in hand
100 GBP2024-11-30
100 GBP2023-11-30
Current Assets
1,641,656 GBP2024-11-30
1,662,995 GBP2023-11-30
Creditors
Amounts falling due within one year
1,641,460 GBP2024-11-30
1,640,774 GBP2023-11-30
Net Current Assets/Liabilities
196 GBP2024-11-30
22,221 GBP2023-11-30
Total Assets Less Current Liabilities
12,461 GBP2024-11-30
40,393 GBP2023-11-30
Creditors
Amounts falling due after one year
12,119 GBP2024-11-30
22,630 GBP2023-11-30
Net Assets/Liabilities
342 GBP2024-11-30
17,763 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
242 GBP2024-11-30
17,663 GBP2023-11-30
Equity
342 GBP2024-11-30
17,763 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
20.002023-12-01 ~ 2024-11-30
Office equipment
20.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
56,527 GBP2024-11-30
56,527 GBP2023-11-30
Office equipment
13,864 GBP2024-11-30
13,107 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
70,391 GBP2024-11-30
69,634 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
48,798 GBP2024-11-30
44,342 GBP2023-11-30
Office equipment
9,328 GBP2024-11-30
7,120 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,126 GBP2024-11-30
51,462 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,456 GBP2023-12-01 ~ 2024-11-30
Office equipment
2,208 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,664 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
7,729 GBP2024-11-30
12,185 GBP2023-11-30
Office equipment
4,536 GBP2024-11-30
5,987 GBP2023-11-30
Other Debtors
1,611,556 GBP2024-11-30
1,632,895 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
24,204 GBP2024-11-30
13,346 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
25,800 GBP2024-11-30
6,030 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
5,842 GBP2024-11-30
49,685 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
33,874 GBP2024-11-30
20,073 GBP2023-11-30
Other Creditors
Amounts falling due within one year
1,551,740 GBP2024-11-30
1,551,640 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,119 GBP2024-11-30
22,630 GBP2023-11-30