Property, Plant & Equipment
11,419 GBP2023-11-30
14,251 GBP2022-11-30
Debtors
Current
47,100 GBP2023-11-30
44,775 GBP2022-11-30
Cash at bank and in hand
5,373 GBP2023-11-30
808 GBP2022-11-30
Current Assets
52,473 GBP2023-11-30
45,583 GBP2022-11-30
Net Current Assets/Liabilities
19,906 GBP2023-11-30
18,354 GBP2022-11-30
Total Assets Less Current Liabilities
31,325 GBP2023-11-30
32,605 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-23,242 GBP2023-11-30
-28,271 GBP2022-11-30
Net Assets/Liabilities
8,083 GBP2023-11-30
4,334 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
13,000 GBP2023-11-30
13,000 GBP2022-11-30
Other
3,508 GBP2023-11-30
2,531 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
16,508 GBP2023-11-30
15,531 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,261 GBP2023-11-30
14 GBP2022-11-30
Other
1,828 GBP2023-11-30
1,266 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,089 GBP2023-11-30
1,280 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,247 GBP2022-12-01 ~ 2023-11-30
Other
562 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,809 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Motor vehicles
9,739 GBP2023-11-30
12,986 GBP2022-11-30
Other
1,680 GBP2023-11-30
1,265 GBP2022-11-30
Trade Debtors/Trade Receivables
3,300 GBP2023-11-30
Other Debtors
42,581 GBP2023-11-30
43,709 GBP2022-11-30
Prepayments
1,219 GBP2023-11-30
1,066 GBP2022-11-30
Total Borrowings
Current, Amounts falling due within one year
7,418 GBP2023-11-30
9,808 GBP2022-11-30
Trade Creditors/Trade Payables
200 GBP2022-11-30
Taxation/Social Security Payable
24,129 GBP2023-11-30
16,501 GBP2022-11-30
Accrued Liabilities
1,020 GBP2023-11-30
720 GBP2022-11-30
Total Borrowings
Non-current, Amounts falling due after one year
23,242 GBP2023-11-30
28,271 GBP2022-11-30
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2023-11-30
20 shares2022-11-30
Bank Borrowings
Non-current
23,242 GBP2023-11-30
28,271 GBP2022-11-30
Current
7,418 GBP2023-11-30
9,808 GBP2022-11-30