Property, Plant & Equipment
9,631 GBP2023-11-30
10,121 GBP2022-11-30
Debtors
86,050 GBP2023-11-30
89,272 GBP2022-11-30
Cash at bank and in hand
304 GBP2023-11-30
6,902 GBP2022-11-30
Current Assets
86,354 GBP2023-11-30
96,174 GBP2022-11-30
Net Current Assets/Liabilities
55,140 GBP2023-11-30
70,860 GBP2022-11-30
Total Assets Less Current Liabilities
64,771 GBP2023-11-30
80,981 GBP2022-11-30
Creditors
Amounts falling due after one year
-17,254 GBP2023-11-30
Net Assets/Liabilities
47,517 GBP2023-11-30
80,981 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
14,667 GBP2023-11-30
14,667 GBP2022-11-30
Computers
3,467 GBP2023-11-30
1,174 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
18,134 GBP2023-11-30
15,841 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,792 GBP2023-11-30
5,500 GBP2022-11-30
Computers
711 GBP2023-11-30
220 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,503 GBP2023-11-30
5,720 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,292 GBP2022-12-01 ~ 2023-11-30
Computers
491 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,783 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Motor vehicles
6,875 GBP2023-11-30
9,167 GBP2022-11-30
Computers
2,756 GBP2023-11-30
954 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,180 GBP2023-11-30
900 GBP2022-11-30
Other Debtors
Amounts falling due within one year
82,870 GBP2023-11-30
88,372 GBP2022-11-30
Debtors
Amounts falling due within one year
86,050 GBP2023-11-30
89,272 GBP2022-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
3,102 GBP2023-11-30
815 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
10,877 GBP2023-11-30
12,918 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
7,716 GBP2023-11-30
6,063 GBP2022-11-30
Other Creditors
Amounts falling due within one year
4,519 GBP2023-11-30
3,018 GBP2022-11-30
Accrued Liabilities
Amounts falling due within one year
5,000 GBP2023-11-30
2,500 GBP2022-11-30
Loans received from directors
Amounts falling due after one year
17,254 GBP2023-11-30
Average Number of Employees
32022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30