Property, Plant & Equipment
12,024 GBP2024-11-30
16,032 GBP2023-11-30
Debtors
22,494 GBP2024-11-30
25,255 GBP2023-11-30
Cash at bank and in hand
17,322 GBP2024-11-30
9,879 GBP2023-11-30
Current Assets
39,816 GBP2024-11-30
35,134 GBP2023-11-30
Net Current Assets/Liabilities
15,592 GBP2024-11-30
-10,097 GBP2023-11-30
Total Assets Less Current Liabilities
27,616 GBP2024-11-30
5,935 GBP2023-11-30
Creditors
Amounts falling due after one year
-3,014 GBP2024-11-30
-5,425 GBP2023-11-30
Net Assets/Liabilities
24,602 GBP2024-11-30
510 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
22,499 GBP2024-11-30
22,499 GBP2023-11-30
Computers
2,096 GBP2024-11-30
2,096 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
24,595 GBP2024-11-30
24,595 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,698 GBP2024-11-30
8,097 GBP2023-11-30
Computers
873 GBP2024-11-30
466 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,571 GBP2024-11-30
8,563 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,601 GBP2023-12-01 ~ 2024-11-30
Computers
407 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,008 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
10,801 GBP2024-11-30
14,402 GBP2023-11-30
Computers
1,223 GBP2024-11-30
1,630 GBP2023-11-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,577 GBP2024-11-30
694 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,640 GBP2023-11-30
Other Debtors
Amounts falling due within one year
20,917 GBP2024-11-30
20,921 GBP2023-11-30
Debtors
Amounts falling due within one year
22,494 GBP2024-11-30
25,255 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,411 GBP2024-11-30
2,411 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,579 GBP2024-11-30
30,841 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
17,540 GBP2024-11-30
11,120 GBP2023-11-30
Accrued Liabilities
Amounts falling due within one year
694 GBP2024-11-30
859 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
3,014 GBP2024-11-30
5,425 GBP2023-11-30
Advances or credits given to directors
15,638 GBP2024-11-30
15,642 GBP2023-11-30
Advances or credits made to directors during the period
29,571 GBP2023-12-01 ~ 2024-11-30
Advances or credits repaid by directors
29,575 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30