Average Number of Employees
992022-12-01 ~ 2023-11-30
362021-12-01 ~ 2022-11-30
Property, Plant & Equipment
6,598 GBP2023-11-30
3,764 GBP2022-11-30
Debtors
26,886 GBP2023-11-30
66,689 GBP2022-11-30
Cash at bank and in hand
66,713 GBP2023-11-30
42,310 GBP2022-11-30
Current Assets
93,599 GBP2023-11-30
108,999 GBP2022-11-30
Creditors
Amounts falling due within one year
99,654 GBP2023-11-30
112,368 GBP2022-11-30
Net Current Assets/Liabilities
6,055 GBP2023-11-30
3,369 GBP2022-11-30
Total Assets Less Current Liabilities
543 GBP2023-11-30
395 GBP2022-11-30
Net Assets/Liabilities
543 GBP2023-11-30
395 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
542 GBP2023-11-30
394 GBP2022-11-30
Equity
543 GBP2023-11-30
395 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152022-12-01 ~ 2023-11-30
Motor vehicles
0.152022-12-01 ~ 2023-11-30
Office equipment
0.152022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
15,309 GBP2022-12-01 ~ 2023-11-30
1,640 GBP2021-12-01 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
60,457 GBP2022-12-01 ~ 2023-11-30
7,163 GBP2021-12-01 ~ 2022-11-30
Tax Expense/Credit at Applicable Tax Rate
13,256 GBP2022-12-01 ~ 2023-11-30
1,361 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,753 GBP2023-11-30
1,753 GBP2022-11-30
Office equipment
4,202 GBP2023-11-30
2,940 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
8,855 GBP2023-11-30
4,693 GBP2022-11-30
Motor vehicles
2,900 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
526 GBP2023-11-30
263 GBP2022-11-30
Office equipment
1,296 GBP2023-11-30
666 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,257 GBP2023-11-30
929 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
263 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
435 GBP2022-12-01 ~ 2023-11-30
Office equipment
630 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,328 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
435 GBP2023-11-30
Property, Plant & Equipment
Furniture and fittings
1,227 GBP2023-11-30
1,490 GBP2022-11-30
Motor vehicles
2,465 GBP2023-11-30
Office equipment
2,906 GBP2023-11-30
2,274 GBP2022-11-30
Trade Debtors/Trade Receivables
21,813 GBP2023-11-30
58,065 GBP2022-11-30
Other Debtors
5,073 GBP2023-11-30
8,624 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
24,153 GBP2023-11-30
20,090 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
13,940 GBP2023-11-30
3,199 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
38,941 GBP2023-11-30
62,871 GBP2022-11-30
Other Creditors
Amounts falling due within one year
2,919 GBP2023-11-30
2,274 GBP2022-11-30