Property, Plant & Equipment
39,290 GBP2023-11-30
48,571 GBP2022-11-30
Debtors
287,615 GBP2023-11-30
71,803 GBP2022-11-30
Cash at bank and in hand
154,557 GBP2023-11-30
247,991 GBP2022-11-30
Current Assets
442,172 GBP2023-11-30
319,794 GBP2022-11-30
Net Current Assets/Liabilities
384,933 GBP2023-11-30
278,629 GBP2022-11-30
Net Assets/Liabilities
424,223 GBP2023-11-30
327,200 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
45,412 GBP2023-11-30
45,412 GBP2022-11-30
Furniture and fittings
8,811 GBP2023-11-30
8,811 GBP2022-11-30
Computers
14,415 GBP2023-11-30
10,320 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
68,638 GBP2023-11-30
64,543 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
18,559 GBP2023-11-30
9,477 GBP2022-11-30
Furniture and fittings
4,471 GBP2023-11-30
3,590 GBP2022-11-30
Computers
6,318 GBP2023-11-30
2,905 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,348 GBP2023-11-30
15,972 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,082 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
881 GBP2022-12-01 ~ 2023-11-30
Computers
3,413 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,376 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Motor vehicles
26,853 GBP2023-11-30
35,935 GBP2022-11-30
Furniture and fittings
4,340 GBP2023-11-30
5,221 GBP2022-11-30
Computers
8,097 GBP2023-11-30
7,415 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
87,615 GBP2023-11-30
71,803 GBP2022-11-30
Other Debtors
Amounts falling due within one year
200,000 GBP2023-11-30
Debtors
Amounts falling due within one year
287,615 GBP2023-11-30
71,803 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
47,592 GBP2023-11-30
30,318 GBP2022-11-30
Accrued Liabilities
Amounts falling due within one year
9,647 GBP2023-11-30
10,847 GBP2022-11-30
Average Number of Employees
92022-12-01 ~ 2023-11-30
92021-12-01 ~ 2022-11-30