Property, Plant & Equipment
24,118 GBP2023-11-30
10,534 GBP2022-11-30
Debtors
178,109 GBP2023-11-30
103,703 GBP2022-11-30
Cash at bank and in hand
281,749 GBP2023-11-30
253,586 GBP2022-11-30
Current Assets
459,858 GBP2023-11-30
357,289 GBP2022-11-30
Creditors
Current
170,791 GBP2023-11-30
97,261 GBP2022-11-30
Net Current Assets/Liabilities
289,067 GBP2023-11-30
260,028 GBP2022-11-30
Total Assets Less Current Liabilities
313,185 GBP2023-11-30
270,562 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
313,184 GBP2023-11-30
270,561 GBP2022-11-30
Equity
313,185 GBP2023-11-30
270,562 GBP2022-11-30
Average Number of Employees
32022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,447 GBP2023-11-30
8,447 GBP2022-11-30
Furniture and fittings
4,055 GBP2023-11-30
2,226 GBP2022-11-30
Computers
4,896 GBP2023-11-30
3,550 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
34,265 GBP2023-11-30
14,223 GBP2022-11-30
Motor vehicles
16,867 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,379 GBP2023-11-30
1,689 GBP2022-11-30
Furniture and fittings
2,127 GBP2023-11-30
1,113 GBP2022-11-30
Computers
2,111 GBP2023-11-30
887 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,147 GBP2023-11-30
3,689 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,690 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
1,014 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
2,530 GBP2022-12-01 ~ 2023-11-30
Computers
1,224 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,458 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,530 GBP2023-11-30
Property, Plant & Equipment
Plant and equipment
5,068 GBP2023-11-30
6,758 GBP2022-11-30
Furniture and fittings
1,928 GBP2023-11-30
1,113 GBP2022-11-30
Motor vehicles
14,337 GBP2023-11-30
Computers
2,785 GBP2023-11-30
2,663 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
175,911 GBP2023-11-30
Amounts falling due within one year, Current
105,883 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
2,198 GBP2023-11-30
Amounts falling due within one year, Current
-2,180 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
178,109 GBP2023-11-30
Amounts falling due within one year, Current
103,703 GBP2022-11-30
Trade Creditors/Trade Payables
Current
16,447 GBP2023-11-30
14,783 GBP2022-11-30
Other Taxation & Social Security Payable
Current
132,388 GBP2023-11-30
82,462 GBP2022-11-30
Other Creditors
Current
21,956 GBP2023-11-30
16 GBP2022-11-30