Property, Plant & Equipment
21,094 GBP2024-11-30
35,014 GBP2023-11-30
Debtors
143,161 GBP2024-11-30
114,556 GBP2023-11-30
Cash at bank and in hand
25,061 GBP2024-11-30
12,413 GBP2023-11-30
Current Assets
168,222 GBP2024-11-30
126,969 GBP2023-11-30
Net Current Assets/Liabilities
-9,522 GBP2024-11-30
-12,862 GBP2023-11-30
Total Assets Less Current Liabilities
11,572 GBP2024-11-30
22,152 GBP2023-11-30
Net Assets/Liabilities
474 GBP2024-11-30
224 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,995 GBP2024-11-30
26,995 GBP2023-11-30
Motor vehicles
28,140 GBP2024-11-30
28,140 GBP2023-11-30
Computers
3,620 GBP2024-11-30
3,620 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
58,755 GBP2024-11-30
58,755 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,244 GBP2024-11-30
13,496 GBP2023-11-30
Motor vehicles
14,070 GBP2024-11-30
7,035 GBP2023-11-30
Computers
3,347 GBP2024-11-30
3,210 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,661 GBP2024-11-30
23,741 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,748 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
7,035 GBP2023-12-01 ~ 2024-11-30
Computers
137 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,920 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
6,751 GBP2024-11-30
13,499 GBP2023-11-30
Motor vehicles
14,070 GBP2024-11-30
21,105 GBP2023-11-30
Computers
273 GBP2024-11-30
410 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
33,360 GBP2024-11-30
57,210 GBP2023-11-30
Other Debtors
Amounts falling due within one year
72,631 GBP2024-11-30
57,346 GBP2023-11-30
Debtors
Amounts falling due within one year
105,991 GBP2024-11-30
114,556 GBP2023-11-30
Other Debtors
Amounts falling due after one year
37,170 GBP2024-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,045 GBP2024-11-30
5,045 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
6,335 GBP2024-11-30
5,785 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
165,134 GBP2024-11-30
125,901 GBP2023-11-30
Accrued Liabilities
Amounts falling due within one year
1,230 GBP2024-11-30
3,100 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
2,420 GBP2024-11-30
7,465 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
8,678 GBP2024-11-30
14,463 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30