Property, Plant & Equipment
17,167 GBP2024-11-30
14,790 GBP2023-11-30
Debtors
9,371 GBP2024-11-30
8,793 GBP2023-11-30
Cash at bank and in hand
21,725 GBP2024-11-30
23,462 GBP2023-11-30
Current Assets
31,096 GBP2024-11-30
32,255 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-42,478 GBP2023-11-30
Net Current Assets/Liabilities
-11,736 GBP2024-11-30
-10,223 GBP2023-11-30
Total Assets Less Current Liabilities
5,431 GBP2024-11-30
4,567 GBP2023-11-30
Net Assets/Liabilities
2,169 GBP2024-11-30
1,757 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
2,069 GBP2024-11-30
1,657 GBP2023-11-30
Equity
2,169 GBP2024-11-30
1,757 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,162 GBP2024-11-30
721 GBP2023-11-30
Computers
9,238 GBP2024-11-30
7,111 GBP2023-11-30
Motor vehicles
18,981 GBP2024-11-30
18,981 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
32,381 GBP2024-11-30
26,813 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
484 GBP2024-11-30
99 GBP2023-11-30
Computers
3,328 GBP2024-11-30
1,860 GBP2023-11-30
Motor vehicles
11,402 GBP2024-11-30
10,064 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,214 GBP2024-11-30
12,023 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
385 GBP2023-12-01 ~ 2024-11-30
Computers
1,468 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
1,338 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,191 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
3,678 GBP2024-11-30
622 GBP2023-11-30
Computers
5,910 GBP2024-11-30
5,251 GBP2023-11-30
Motor vehicles
7,579 GBP2024-11-30
8,917 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
8,130 GBP2024-11-30
8,000 GBP2023-11-30
Other Debtors
Amounts falling due within one year
1,241 GBP2024-11-30
793 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
9,371 GBP2024-11-30
Current, Amounts falling due within one year
8,793 GBP2023-11-30
Trade Creditors/Trade Payables
Current
750 GBP2024-11-30
0 GBP2023-11-30
Other Taxation & Social Security Payable
Current
7,040 GBP2024-11-30
4,617 GBP2023-11-30
Other Creditors
Current
35,042 GBP2024-11-30
37,861 GBP2023-11-30
Creditors
Current
42,832 GBP2024-11-30
42,478 GBP2023-11-30