Property, Plant & Equipment
117,673 GBP2024-11-30
96,949 GBP2023-11-30
Debtors
2,274,671 GBP2024-11-30
1,663,069 GBP2023-11-30
Cash at bank and in hand
176,064 GBP2024-11-30
19,684 GBP2023-11-30
Current Assets
2,450,735 GBP2024-11-30
1,682,753 GBP2023-11-30
Creditors
Current
2,036,560 GBP2024-11-30
1,253,377 GBP2023-11-30
Net Current Assets/Liabilities
414,175 GBP2024-11-30
429,376 GBP2023-11-30
Total Assets Less Current Liabilities
531,848 GBP2024-11-30
526,325 GBP2023-11-30
Net Assets/Liabilities
249,693 GBP2024-11-30
379,065 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
249,593 GBP2024-11-30
378,965 GBP2023-11-30
Equity
249,693 GBP2024-11-30
379,065 GBP2023-11-30
Average Number of Employees
92023-12-01 ~ 2024-11-30
92022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,895 GBP2024-11-30
11,395 GBP2023-11-30
Furniture and fittings
2,213 GBP2024-11-30
2,213 GBP2023-11-30
Motor vehicles
266,938 GBP2024-11-30
164,629 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
283,046 GBP2024-11-30
178,237 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,595 GBP2024-11-30
5,010 GBP2023-11-30
Furniture and fittings
2,190 GBP2024-11-30
1,460 GBP2023-11-30
Motor vehicles
153,588 GBP2024-11-30
74,818 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
165,373 GBP2024-11-30
81,288 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,585 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
730 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
78,770 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
84,085 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
4,300 GBP2024-11-30
6,385 GBP2023-11-30
Furniture and fittings
23 GBP2024-11-30
753 GBP2023-11-30
Motor vehicles
113,350 GBP2024-11-30
89,811 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
203,879 GBP2024-11-30
268,799 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
2,070,792 GBP2024-11-30
1,394,270 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
2,274,671 GBP2024-11-30
1,663,069 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
25 GBP2024-11-30
Trade Creditors/Trade Payables
Current
1,281,742 GBP2024-11-30
781,902 GBP2023-11-30
Other Taxation & Social Security Payable
Current
113,181 GBP2024-11-30
87,385 GBP2023-11-30
Other Creditors
Current
641,612 GBP2024-11-30
384,090 GBP2023-11-30