Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
21,500 GBP2024-11-30
31,995 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
10,495 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,375 GBP2024-11-30
7,857 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,375 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
7,857 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
16,125 GBP2024-11-30
24,138 GBP2023-11-30
Property, Plant & Equipment
16,125 GBP2024-11-30
24,138 GBP2023-11-30
Debtors
34,585 GBP2024-11-30
52,447 GBP2023-11-30
Cash at bank and in hand
8,755 GBP2024-11-30
641 GBP2023-11-30
Current Assets
43,340 GBP2024-11-30
53,088 GBP2023-11-30
Creditors
Amounts falling due within one year
27,858 GBP2024-11-30
24,087 GBP2023-11-30
Net Current Assets/Liabilities
15,482 GBP2024-11-30
29,001 GBP2023-11-30
Total Assets Less Current Liabilities
31,607 GBP2024-11-30
53,139 GBP2023-11-30
Creditors
Amounts falling due after one year
7,216 GBP2024-11-30
12,436 GBP2023-11-30
Net Assets/Liabilities
24,391 GBP2024-11-30
40,703 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
24,291 GBP2024-11-30
40,603 GBP2023-11-30
Equity
24,391 GBP2024-11-30
40,703 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
21,500 GBP2024-11-30
31,995 GBP2023-11-30
Property, Plant & Equipment - Disposals
-10,495 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,375 GBP2024-11-30
7,857 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,375 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,857 GBP2023-12-01 ~ 2024-11-30
Trade Debtors/Trade Receivables
23,698 GBP2023-11-30
Other Debtors
34,585 GBP2024-11-30
28,749 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
22,260 GBP2024-11-30
15,635 GBP2023-11-30
Other Creditors
Amounts falling due within one year
5,598 GBP2024-11-30
8,452 GBP2023-11-30
Amounts falling due after one year
7,216 GBP2024-11-30
12,436 GBP2023-11-30