Property, Plant & Equipment
268 GBP2024-11-30
11,664 GBP2023-11-30
Total Inventories
15,000 GBP2024-11-30
Debtors
15,001 GBP2024-11-30
31,508 GBP2023-11-30
Cash at bank and in hand
22,004 GBP2024-11-30
26,349 GBP2023-11-30
Current Assets
52,005 GBP2024-11-30
57,857 GBP2023-11-30
Net Current Assets/Liabilities
-1 GBP2024-11-30
24,334 GBP2023-11-30
Total Assets Less Current Liabilities
267 GBP2024-11-30
35,998 GBP2023-11-30
Creditors
Amounts falling due after one year
-8,393 GBP2023-11-30
Net Assets/Liabilities
267 GBP2024-11-30
27,605 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
841 GBP2024-11-30
841 GBP2023-11-30
Motor vehicles
15,445 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
841 GBP2024-11-30
16,286 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-15,445 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-15,445 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
573 GBP2024-11-30
293 GBP2023-11-30
Motor vehicles
4,329 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
573 GBP2024-11-30
4,622 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
280 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
3,862 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,142 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-8,191 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,191 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
268 GBP2024-11-30
548 GBP2023-11-30
Motor vehicles
11,116 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,008 GBP2024-11-30
23,400 GBP2023-11-30
Other Debtors
Amounts falling due within one year
7,993 GBP2024-11-30
Debtors
Amounts falling due within one year
15,001 GBP2024-11-30
23,400 GBP2023-11-30
Other Debtors
Amounts falling due after one year
8,108 GBP2023-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
19,545 GBP2024-11-30
9,782 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,600 GBP2024-11-30
Taxation/Social Security Payable
Amounts falling due within one year
26,261 GBP2024-11-30
23,141 GBP2023-11-30
Other Creditors
Amounts falling due within one year
600 GBP2024-11-30
600 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
8,393 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30