Property, Plant & Equipment
10,093 GBP2024-11-30
3,367 GBP2023-11-30
Debtors
59,034 GBP2024-11-30
59,912 GBP2023-11-30
Cash at bank and in hand
28,059 GBP2024-11-30
30,611 GBP2023-11-30
Current Assets
87,093 GBP2024-11-30
90,523 GBP2023-11-30
Net Current Assets/Liabilities
38,047 GBP2024-11-30
36,477 GBP2023-11-30
Total Assets Less Current Liabilities
48,140 GBP2024-11-30
39,844 GBP2023-11-30
Creditors
Amounts falling due after one year
-14,978 GBP2024-11-30
-15,906 GBP2023-11-30
Net Assets/Liabilities
31,601 GBP2024-11-30
23,584 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
31,501 GBP2024-11-30
23,484 GBP2023-11-30
Equity
31,601 GBP2024-11-30
23,584 GBP2023-11-30
Average Number of Employees
62023-12-01 ~ 2024-11-30
62022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,999 GBP2024-11-30
1,500 GBP2023-11-30
Vehicles
10,958 GBP2024-11-30
5,900 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
12,957 GBP2024-11-30
7,400 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Vehicles
-5,900 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-5,900 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
2,739 GBP2024-11-30
4,033 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,864 GBP2024-11-30
4,033 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
125 GBP2023-12-01 ~ 2024-11-30
Vehicles
2,739 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,864 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-4,033 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,033 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
125 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment
1,874 GBP2024-11-30
1,500 GBP2023-11-30
Vehicles
8,219 GBP2024-11-30
1,867 GBP2023-11-30
Trade Debtors/Trade Receivables
59,034 GBP2024-11-30
59,912 GBP2023-11-30
Bank Overdrafts
Amounts falling due within one year
6,986 GBP2024-11-30
2,950 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,020 GBP2024-11-30
1,020 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
23,643 GBP2024-11-30
24,825 GBP2023-11-30
Other Creditors
Amounts falling due within one year
17,397 GBP2024-11-30
25,251 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
14,978 GBP2024-11-30
15,906 GBP2023-11-30