Property, Plant & Equipment
19,648 GBP2024-11-30
4,681 GBP2023-11-30
Debtors
113,172 GBP2024-11-30
136,784 GBP2023-11-30
Cash at bank and in hand
28,339 GBP2024-11-30
21,533 GBP2023-11-30
Current Assets
141,511 GBP2024-11-30
158,317 GBP2023-11-30
Net Current Assets/Liabilities
59,165 GBP2024-11-30
49,059 GBP2023-11-30
Net Assets/Liabilities
78,813 GBP2024-11-30
53,740 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
78,713 GBP2024-11-30
53,640 GBP2023-11-30
Equity
78,813 GBP2024-11-30
53,740 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
316 GBP2024-11-30
316 GBP2023-11-30
Plant and equipment
8,319 GBP2024-11-30
6,424 GBP2023-11-30
Vehicles
25,079 GBP2024-11-30
3,329 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
33,714 GBP2024-11-30
10,069 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
316 GBP2024-11-30
316 GBP2023-11-30
Plant and equipment
6,388 GBP2024-11-30
3,616 GBP2023-11-30
Vehicles
7,362 GBP2024-11-30
1,456 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,066 GBP2024-11-30
5,388 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,772 GBP2023-12-01 ~ 2024-11-30
Vehicles
5,906 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,678 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1,931 GBP2024-11-30
2,808 GBP2023-11-30
Vehicles
17,717 GBP2024-11-30
1,873 GBP2023-11-30
Trade Debtors/Trade Receivables
100,312 GBP2024-11-30
134,775 GBP2023-11-30
Other Debtors
12,860 GBP2024-11-30
2,009 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
9,617 GBP2024-11-30
23,614 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
29,547 GBP2024-11-30
41,628 GBP2023-11-30
Other Creditors
Amounts falling due within one year
43,182 GBP2024-11-30
44,016 GBP2023-11-30