Average Number of Employees
32023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment
12,949 GBP2024-11-30
15,792 GBP2023-11-30
Fixed Assets
12,949 GBP2024-11-30
15,792 GBP2023-11-30
Total Inventories
1,250 GBP2024-11-30
Debtors
Current
27,402 GBP2024-11-30
27,539 GBP2023-11-30
Cash at bank and in hand
11,684 GBP2024-11-30
11,213 GBP2023-11-30
Current Assets
40,336 GBP2024-11-30
38,752 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-1,303 GBP2023-11-30
Net Current Assets/Liabilities
10,462 GBP2024-11-30
37,449 GBP2023-11-30
Total Assets Less Current Liabilities
23,411 GBP2024-11-30
53,241 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-12,398 GBP2024-11-30
-18,650 GBP2023-11-30
Net Assets/Liabilities
11,013 GBP2024-11-30
34,591 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
11,011 GBP2024-11-30
34,589 GBP2023-11-30
Equity
11,013 GBP2024-11-30
34,591 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
182023-12-01 ~ 2024-11-30
Furniture and fittings
182023-12-01 ~ 2024-11-30
Wages/Salaries
54,161 GBP2023-12-01 ~ 2024-11-30
31,935 GBP2022-12-01 ~ 2023-11-30
Staff Costs/Employee Benefits Expense
54,805 GBP2023-12-01 ~ 2024-11-30
31,935 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
18,995 GBP2024-11-30
18,995 GBP2023-11-30
Furniture and fittings
264 GBP2024-11-30
264 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
19,259 GBP2024-11-30
19,259 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
3,419 GBP2023-11-30
Furniture and fittings
48 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,467 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
2,804 GBP2023-12-01 ~ 2024-11-30
Owned/Freehold
2,843 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,223 GBP2024-11-30
Furniture and fittings
87 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,310 GBP2024-11-30
Property, Plant & Equipment
Motor vehicles
12,772 GBP2024-11-30
15,576 GBP2023-11-30
Furniture and fittings
177 GBP2024-11-30
216 GBP2023-11-30
Finished Goods/Goods for Resale
1,250 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
3,369 GBP2024-11-30
20,896 GBP2023-11-30
Other Debtors
Current
24,033 GBP2024-11-30
6,643 GBP2023-11-30
Cash and Cash Equivalents
11,684 GBP2024-11-30
11,213 GBP2023-11-30
Corporation Tax Payable
Current
18,768 GBP2024-11-30
Finance Lease Liabilities - Total Present Value
Current
3,126 GBP2024-11-30
Other Creditors
Current
6,985 GBP2024-11-30
643 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
995 GBP2024-11-30
660 GBP2023-11-30
Creditors
Current
29,874 GBP2024-11-30
1,303 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
12,398 GBP2024-11-30
18,650 GBP2023-11-30
Creditors
Non-current
12,398 GBP2024-11-30
18,650 GBP2023-11-30
Minimum gross finance lease payments owing
15,524 GBP2024-11-30
18,650 GBP2023-11-30