Property, Plant & Equipment
60,122 GBP2024-11-30
36,511 GBP2023-11-30
Total Inventories
16,000 GBP2024-11-30
15,758 GBP2023-11-30
Debtors
Current
479,656 GBP2024-11-30
308,838 GBP2023-11-30
Cash at bank and in hand
8,729 GBP2024-11-30
24,485 GBP2023-11-30
Current Assets
504,385 GBP2024-11-30
349,081 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-575,033 GBP2024-11-30
Net Current Assets/Liabilities
-50,777 GBP2024-11-30
-123,566 GBP2023-11-30
Total Assets Less Current Liabilities
9,345 GBP2024-11-30
-87,055 GBP2023-11-30
Net Assets/Liabilities
448 GBP2024-11-30
-101,525 GBP2023-11-30
Average Number of Employees
162023-12-01 ~ 2024-11-30
162022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,515 GBP2024-11-30
19,515 GBP2023-11-30
Office equipment
5,747 GBP2024-11-30
4,788 GBP2023-11-30
Motor vehicles
64,806 GBP2024-11-30
33,306 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
90,068 GBP2024-11-30
57,609 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-16,500 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-16,500 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,412 GBP2024-11-30
8,450 GBP2023-11-30
Office equipment
2,920 GBP2024-11-30
1,901 GBP2023-11-30
Motor vehicles
15,614 GBP2024-11-30
10,747 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,946 GBP2024-11-30
21,098 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,962 GBP2023-12-01 ~ 2024-11-30
Office equipment
1,019 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
5,898 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,879 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,031 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,031 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
8,103 GBP2024-11-30
11,065 GBP2023-11-30
Office equipment
2,827 GBP2024-11-30
2,887 GBP2023-11-30
Motor vehicles
49,192 GBP2024-11-30
22,559 GBP2023-11-30
Other types of inventories not specified separately
16,000 GBP2024-11-30
15,758 GBP2023-11-30