Average Number of Employees
02024-12-01 ~ 2025-11-30
Property, Plant & Equipment
2,178 GBP2025-11-30
1,447 GBP2024-11-30
Debtors
41,916 GBP2025-11-30
42,411 GBP2024-11-30
Cash at bank and in hand
16,077 GBP2025-11-30
5,227 GBP2024-11-30
Current Assets
57,993 GBP2025-11-30
47,638 GBP2024-11-30
Creditors
Amounts falling due within one year
59,719 GBP2025-11-30
48,711 GBP2024-11-30
Net Current Assets/Liabilities
1,726 GBP2025-11-30
1,073 GBP2024-11-30
Total Assets Less Current Liabilities
452 GBP2025-11-30
374 GBP2024-11-30
Net Assets/Liabilities
38 GBP2025-11-30
99 GBP2024-11-30
Equity
Called up share capital
2 GBP2025-11-30
2 GBP2024-11-30
Retained earnings (accumulated losses)
36 GBP2025-11-30
97 GBP2024-11-30
Equity
38 GBP2025-11-30
99 GBP2024-11-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-12-01 ~ 2025-11-30
Computers
25.002024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
6,100 GBP2025-11-30
6,100 GBP2024-11-30
Computers
2,728 GBP2025-11-30
1,600 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
8,828 GBP2025-11-30
7,700 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,015 GBP2025-11-30
4,653 GBP2024-11-30
Computers
1,635 GBP2025-11-30
1,600 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,650 GBP2025-11-30
6,253 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
362 GBP2024-12-01 ~ 2025-11-30
Computers
35 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
397 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Motor vehicles
1,085 GBP2025-11-30
1,447 GBP2024-11-30
Computers
1,093 GBP2025-11-30
Trade Debtors/Trade Receivables
2,000 GBP2025-11-30
Other Debtors
39,916 GBP2025-11-30
42,411 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,409 GBP2025-11-30
Corporation Tax Payable
Amounts falling due within one year
37,978 GBP2025-11-30
30,985 GBP2024-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
19,032 GBP2025-11-30
14,866 GBP2024-11-30
Other Creditors
Amounts falling due within one year
1,300 GBP2025-11-30
2,860 GBP2024-11-30