Average Number of Employees
12023-12-01 ~ 2024-11-30
02022-11-15 ~ 2023-11-30
Property, Plant & Equipment
24,687 GBP2024-11-30
Debtors
48,409 GBP2024-11-30
13,287 GBP2023-11-30
Cash at bank and in hand
13,928 GBP2024-11-30
903 GBP2023-11-30
Current Assets
62,337 GBP2024-11-30
14,190 GBP2023-11-30
Creditors
Current
59,367 GBP2024-11-30
6,546 GBP2023-11-30
Net Current Assets/Liabilities
2,970 GBP2024-11-30
7,644 GBP2023-11-30
Total Assets Less Current Liabilities
27,657 GBP2024-11-30
7,644 GBP2023-11-30
Creditors
Non-current
3,666 GBP2024-11-30
Net Assets/Liabilities
23,991 GBP2024-11-30
7,644 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
23,891 GBP2024-11-30
7,544 GBP2023-11-30
Equity
23,991 GBP2024-11-30
7,644 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
350 GBP2024-11-30
Motor vehicles
26,700 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
27,050 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
2,348 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,363 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15 GBP2024-11-30
Motor vehicles
2,348 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,363 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment
335 GBP2024-11-30
Motor vehicles
24,352 GBP2024-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
24,248 GBP2024-11-30
2,256 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
24,161 GBP2024-11-30
11,031 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
48,409 GBP2024-11-30
13,287 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
2,164 GBP2024-11-30
Trade Creditors/Trade Payables
Current
38,838 GBP2024-11-30
Other Taxation & Social Security Payable
Current
10,813 GBP2024-11-30
6,039 GBP2023-11-30
Other Creditors
Current
7,552 GBP2024-11-30
507 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
3,666 GBP2024-11-30