Property, Plant & Equipment
227,053 GBP2024-02-29
81,813 GBP2022-11-30
Debtors
861,888 GBP2024-02-29
565,067 GBP2022-11-30
Cash at bank and in hand
646,334 GBP2024-02-29
2,030,037 GBP2022-11-30
Current Assets
1,508,222 GBP2024-02-29
2,595,104 GBP2022-11-30
Net Current Assets/Liabilities
1,422,296 GBP2024-02-29
1,992,446 GBP2022-11-30
Net Assets/Liabilities
1,649,349 GBP2024-02-29
2,074,259 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
108,527 GBP2024-02-29
58,912 GBP2022-11-30
Motor vehicles
216,067 GBP2024-02-29
47,390 GBP2022-11-30
Computers
2,782 GBP2024-02-29
2,782 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
327,376 GBP2024-02-29
109,084 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
43,471 GBP2024-02-29
14,728 GBP2022-11-30
Motor vehicles
55,635 GBP2024-02-29
11,848 GBP2022-11-30
Computers
1,217 GBP2024-02-29
695 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,323 GBP2024-02-29
27,271 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
28,743 GBP2022-12-01 ~ 2024-02-29
Motor vehicles
43,787 GBP2022-12-01 ~ 2024-02-29
Computers
522 GBP2022-12-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
73,052 GBP2022-12-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings
65,056 GBP2024-02-29
44,184 GBP2022-11-30
Motor vehicles
160,432 GBP2024-02-29
35,542 GBP2022-11-30
Computers
1,565 GBP2024-02-29
2,087 GBP2022-11-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
19,350 GBP2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,513 GBP2024-02-29
94,279 GBP2022-11-30
Other Debtors
Amounts falling due within one year
3,450 GBP2024-02-29
5,100 GBP2022-11-30
Debtors
Amounts falling due within one year
861,888 GBP2024-02-29
99,379 GBP2022-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
4,063 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
38,718 GBP2024-02-29
11,430 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
7,208 GBP2024-02-29
581,340 GBP2022-11-30
Accrued Liabilities
Amounts falling due within one year
40,000 GBP2024-02-29
5,825 GBP2022-11-30
Average Number of Employees
52022-12-01 ~ 2024-02-29
22021-12-01 ~ 2022-11-30