Property, Plant & Equipment
48,399 GBP2023-11-30
41,508 GBP2022-11-30
Total Inventories
1,760 GBP2023-11-30
1,760 GBP2022-11-30
Debtors
Current
162,423 GBP2023-11-30
85,987 GBP2022-11-30
Cash at bank and in hand
152,308 GBP2023-11-30
192,970 GBP2022-11-30
Current Assets
316,491 GBP2023-11-30
280,717 GBP2022-11-30
Net Current Assets/Liabilities
226,301 GBP2023-11-30
155,600 GBP2022-11-30
Total Assets Less Current Liabilities
274,700 GBP2023-11-30
197,108 GBP2022-11-30
Net Assets/Liabilities
265,669 GBP2023-11-30
190,531 GBP2022-11-30
Equity
Called up share capital
10 GBP2023-11-30
10 GBP2022-11-30
Retained earnings (accumulated losses)
265,659 GBP2023-11-30
190,521 GBP2022-11-30
Equity
265,669 GBP2023-11-30
190,531 GBP2022-11-30
Average Number of Employees
32022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Depreciation Expense
15,747 GBP2022-12-01 ~ 2023-11-30
13,271 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
741 GBP2023-11-30
741 GBP2022-11-30
Motor vehicles
93,273 GBP2023-11-30
71,417 GBP2022-11-30
Other
6,221 GBP2023-11-30
6,221 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
100,235 GBP2023-11-30
78,379 GBP2022-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-1,353 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-1,353 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
489 GBP2023-11-30
244 GBP2022-11-30
Motor vehicles
48,609 GBP2023-11-30
34,504 GBP2022-11-30
Other
2,738 GBP2023-11-30
2,123 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,836 GBP2023-11-30
36,871 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
245 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
14,887 GBP2022-12-01 ~ 2023-11-30
Other
615 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,747 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-782 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-782 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
252 GBP2023-11-30
497 GBP2022-11-30
Motor vehicles
44,664 GBP2023-11-30
36,913 GBP2022-11-30
Other
3,483 GBP2023-11-30
4,098 GBP2022-11-30
Value of work in progress
1,760 GBP2023-11-30
1,760 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
62,171 GBP2023-11-30
80,049 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
94,411 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
162,423 GBP2023-11-30
85,987 GBP2022-11-30