Property, Plant & Equipment
21,522 GBP2024-11-30
28,137 GBP2023-11-30
Debtors
9,836 GBP2024-11-30
3,735 GBP2023-11-30
Cash at bank and in hand
1,804 GBP2024-11-30
32,613 GBP2023-11-30
Current Assets
11,640 GBP2024-11-30
36,348 GBP2023-11-30
Net Current Assets/Liabilities
-5,096 GBP2024-11-30
21,112 GBP2023-11-30
Net Assets/Liabilities
16,426 GBP2024-11-30
49,249 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
33,917 GBP2024-11-30
33,917 GBP2023-11-30
Furniture and fittings
7,262 GBP2024-11-30
6,035 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
41,179 GBP2024-11-30
39,952 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,839 GBP2024-11-30
8,479 GBP2023-11-30
Furniture and fittings
4,818 GBP2024-11-30
3,336 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,657 GBP2024-11-30
11,815 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,360 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
1,482 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,842 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
19,078 GBP2024-11-30
25,438 GBP2023-11-30
Furniture and fittings
2,444 GBP2024-11-30
2,699 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,836 GBP2024-11-30
3,693 GBP2023-11-30
Other Debtors
Amounts falling due within one year
42 GBP2023-11-30
Debtors
Amounts falling due within one year
9,836 GBP2024-11-30
3,735 GBP2023-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
1,002 GBP2024-11-30
4,654 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
9,903 GBP2024-11-30
219 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
1,476 GBP2024-11-30
6,734 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
3,655 GBP2024-11-30
2,429 GBP2023-11-30
Accrued Liabilities
Amounts falling due within one year
700 GBP2024-11-30
1,200 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30