Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
31,113 GBP2024-11-30
51,489 GBP2023-11-30
Debtors
98,371 GBP2024-11-30
94,430 GBP2023-11-30
Cash at bank and in hand
1,402 GBP2024-11-30
2,020 GBP2023-11-30
Current Assets
99,773 GBP2024-11-30
96,450 GBP2023-11-30
Creditors
Amounts falling due within one year
127,950 GBP2024-11-30
74,527 GBP2023-11-30
Net Current Assets/Liabilities
-28,177 GBP2024-11-30
21,923 GBP2023-11-30
Total Assets Less Current Liabilities
2,936 GBP2024-11-30
73,412 GBP2023-11-30
Creditors
Amounts falling due after one year
20,022 GBP2024-11-30
33,247 GBP2023-11-30
Net Assets/Liabilities
-17,086 GBP2024-11-30
40,165 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-17,186 GBP2024-11-30
40,065 GBP2023-11-30
Equity
-17,086 GBP2024-11-30
40,165 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-12-01 ~ 2024-11-30
Computers
25.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
74,350 GBP2024-11-30
Computers
7,157 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
81,507 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
44,920 GBP2024-11-30
26,333 GBP2023-11-30
Computers
5,474 GBP2024-11-30
3,685 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,394 GBP2024-11-30
30,018 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
18,587 GBP2023-12-01 ~ 2024-11-30
Computers
1,789 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,376 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
29,430 GBP2024-11-30
48,017 GBP2023-11-30
Computers
1,683 GBP2024-11-30
3,472 GBP2023-11-30
Other Debtors
98,371 GBP2024-11-30
94,430 GBP2023-11-30
Amounts falling due after one year
93,407 GBP2024-11-30
93,407 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
597 GBP2024-11-30
715 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
13,027 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,267 GBP2024-11-30
1,518 GBP2023-11-30
Other Creditors
Amounts falling due within one year
125,086 GBP2024-11-30
59,267 GBP2023-11-30
Amounts falling due after one year
20,022 GBP2024-11-30
33,247 GBP2023-11-30
Minimum gross finance lease payments owing
Amounts falling due within one year
12,870 GBP2024-11-30
12,620 GBP2023-11-30
Between one and five year
20,022 GBP2024-11-30
33,247 GBP2023-11-30
Minimum gross finance lease payments owing
32,892 GBP2024-11-30
45,867 GBP2023-11-30