Average Number of Employees
22023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment
36,466 GBP2024-11-30
48,399 GBP2023-11-30
Total Inventories
1,800 GBP2024-11-30
1,760 GBP2023-11-30
Debtors
Current
152,175 GBP2024-11-30
162,423 GBP2023-11-30
Cash at bank and in hand
155,079 GBP2024-11-30
152,308 GBP2023-11-30
Current Assets
309,054 GBP2024-11-30
316,491 GBP2023-11-30
Net Current Assets/Liabilities
246,079 GBP2024-11-30
226,301 GBP2023-11-30
Total Assets Less Current Liabilities
282,545 GBP2024-11-30
274,700 GBP2023-11-30
Net Assets/Liabilities
270,975 GBP2024-11-30
265,669 GBP2023-11-30
Equity
Called up share capital
10 GBP2024-11-30
10 GBP2023-11-30
Retained earnings (accumulated losses)
270,965 GBP2024-11-30
265,659 GBP2023-11-30
Equity
270,975 GBP2024-11-30
265,669 GBP2023-11-30
Property, Plant & Equipment - Depreciation Expense
11,933 GBP2023-12-01 ~ 2024-11-30
15,747 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
741 GBP2024-11-30
741 GBP2023-11-30
Motor vehicles
93,273 GBP2024-11-30
93,273 GBP2023-11-30
Other
6,221 GBP2024-11-30
6,221 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
100,235 GBP2024-11-30
100,235 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
733 GBP2024-11-30
489 GBP2023-11-30
Motor vehicles
59,775 GBP2024-11-30
48,609 GBP2023-11-30
Other
3,261 GBP2024-11-30
2,738 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,769 GBP2024-11-30
51,836 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
244 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
11,166 GBP2023-12-01 ~ 2024-11-30
Other
523 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,933 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8 GBP2024-11-30
252 GBP2023-11-30
Motor vehicles
33,498 GBP2024-11-30
44,664 GBP2023-11-30
Other
2,960 GBP2024-11-30
3,483 GBP2023-11-30
Value of work in progress
1,800 GBP2024-11-30
1,760 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
100,609 GBP2024-11-30
62,171 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
44,321 GBP2024-11-30
94,411 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
152,175 GBP2024-11-30
162,423 GBP2023-11-30