Property, Plant & Equipment
1,275 GBP2024-11-30
1,115 GBP2023-11-30
Debtors
26,351 GBP2024-11-30
17,559 GBP2023-11-30
Cash at bank and in hand
6,684 GBP2024-11-30
-2,702 GBP2023-11-30
Current Assets
33,035 GBP2024-11-30
14,857 GBP2023-11-30
Net Current Assets/Liabilities
14,347 GBP2024-11-30
5,366 GBP2023-11-30
Net Assets/Liabilities
15,622 GBP2024-11-30
6,481 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,012 GBP2024-11-30
1,012 GBP2023-11-30
Motor vehicles
7,479 GBP2024-11-30
7,479 GBP2023-11-30
Furniture and fittings
3,129 GBP2024-11-30
3,129 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
11,620 GBP2024-11-30
11,620 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
379 GBP2024-11-30
168 GBP2023-11-30
Motor vehicles
7,479 GBP2024-11-30
8,064 GBP2023-11-30
Furniture and fittings
2,487 GBP2024-11-30
2,273 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,345 GBP2024-11-30
10,505 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
211 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-585 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
214 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-160 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
633 GBP2024-11-30
844 GBP2023-11-30
Furniture and fittings
642 GBP2024-11-30
856 GBP2023-11-30
Motor vehicles
-585 GBP2023-11-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
4,589 GBP2024-11-30
1,830 GBP2023-11-30
Other Debtors
Amounts falling due within one year
10,745 GBP2024-11-30
5,922 GBP2023-11-30
Debtors
Amounts falling due within one year
15,334 GBP2024-11-30
7,752 GBP2023-11-30
Other Debtors
Amounts falling due after one year
11,017 GBP2024-11-30
9,807 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,087 GBP2024-11-30
1,087 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,246 GBP2024-11-30
3,246 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
6,178 GBP2024-11-30
3,519 GBP2023-11-30
Other Creditors
Amounts falling due within one year
7,402 GBP2024-11-30
601 GBP2023-11-30
Accrued Liabilities
Amounts falling due within one year
775 GBP2024-11-30
1,038 GBP2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30