Property, Plant & Equipment
34,598 GBP2024-12-31
10,737 GBP2023-11-30
Debtors
85,336 GBP2024-12-31
54,052 GBP2023-11-30
Cash at bank and in hand
76,508 GBP2024-12-31
67,112 GBP2023-11-30
Current Assets
161,844 GBP2024-12-31
121,164 GBP2023-11-30
Net Current Assets/Liabilities
85,105 GBP2024-12-31
88,771 GBP2023-11-30
Total Assets Less Current Liabilities
119,703 GBP2024-12-31
99,508 GBP2023-11-30
Net Assets/Liabilities
119,560 GBP2024-12-31
98,976 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
374 GBP2024-12-31
374 GBP2023-11-30
Motor vehicles
37,653 GBP2024-12-31
8,978 GBP2023-11-30
Furniture and fittings
292 GBP2024-12-31
292 GBP2023-11-30
Computers
13,362 GBP2024-12-31
7,557 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
51,681 GBP2024-12-31
17,201 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
101 GBP2024-12-31
71 GBP2023-11-30
Motor vehicles
13,904 GBP2024-12-31
4,490 GBP2023-11-30
Furniture and fittings
79 GBP2024-12-31
55 GBP2023-11-30
Computers
2,999 GBP2024-12-31
1,848 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,083 GBP2024-12-31
6,464 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
30 GBP2023-12-01 ~ 2024-12-31
Motor vehicles
9,414 GBP2023-12-01 ~ 2024-12-31
Furniture and fittings
24 GBP2023-12-01 ~ 2024-12-31
Computers
1,151 GBP2023-12-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,619 GBP2023-12-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
273 GBP2024-12-31
303 GBP2023-11-30
Motor vehicles
23,749 GBP2024-12-31
4,488 GBP2023-11-30
Furniture and fittings
213 GBP2024-12-31
237 GBP2023-11-30
Computers
10,363 GBP2024-12-31
5,709 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
79,034 GBP2024-12-31
49,140 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
2,375 GBP2024-12-31
Other Debtors
Amounts falling due within one year
3,927 GBP2024-12-31
4,912 GBP2023-11-30
Debtors
Amounts falling due within one year
85,336 GBP2024-12-31
54,052 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
256 GBP2024-12-31
342 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
64,538 GBP2024-12-31
30,242 GBP2023-11-30
Other Creditors
Amounts falling due within one year
250 GBP2024-12-31
250 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
164 GBP2023-11-30
Accrued Liabilities
Amounts falling due within one year
11,695 GBP2024-12-31
1,395 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-12-31
52022-12-01 ~ 2023-11-30