Property, Plant & Equipment
7,223 GBP2024-11-30
9,631 GBP2023-11-30
Debtors
85,845 GBP2024-11-30
86,050 GBP2023-11-30
Cash at bank and in hand
607 GBP2024-11-30
304 GBP2023-11-30
Current Assets
86,452 GBP2024-11-30
86,354 GBP2023-11-30
Net Current Assets/Liabilities
63,049 GBP2024-11-30
55,140 GBP2023-11-30
Total Assets Less Current Liabilities
70,272 GBP2024-11-30
64,771 GBP2023-11-30
Creditors
Amounts falling due after one year
-30,814 GBP2024-11-30
-17,254 GBP2023-11-30
Net Assets/Liabilities
39,458 GBP2024-11-30
47,517 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
14,667 GBP2024-11-30
14,667 GBP2023-11-30
Computers
3,467 GBP2024-11-30
3,467 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
18,134 GBP2024-11-30
18,134 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,511 GBP2024-11-30
7,792 GBP2023-11-30
Computers
1,400 GBP2024-11-30
711 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,911 GBP2024-11-30
8,503 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,719 GBP2023-12-01 ~ 2024-11-30
Computers
689 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,408 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
5,156 GBP2024-11-30
6,875 GBP2023-11-30
Computers
2,067 GBP2024-11-30
2,756 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,975 GBP2024-11-30
3,180 GBP2023-11-30
Other Debtors
Amounts falling due within one year
82,870 GBP2024-11-30
82,870 GBP2023-11-30
Debtors
Amounts falling due within one year
85,845 GBP2024-11-30
86,050 GBP2023-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
792 GBP2024-11-30
3,102 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
11,070 GBP2024-11-30
10,877 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
8,367 GBP2024-11-30
7,716 GBP2023-11-30
Other Creditors
Amounts falling due within one year
174 GBP2024-11-30
4,519 GBP2023-11-30
Accrued Liabilities
Amounts falling due within one year
3,000 GBP2024-11-30
5,000 GBP2023-11-30
Loans received from directors
Amounts falling due after one year
30,814 GBP2024-11-30
17,254 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30