Property, Plant & Equipment
3,122 GBP2024-11-30
3,981 GBP2023-11-30
Debtors
14,172 GBP2024-11-30
9,593 GBP2023-11-30
Cash at bank and in hand
2,275 GBP2024-11-30
3,771 GBP2023-11-30
Current Assets
16,447 GBP2024-11-30
13,364 GBP2023-11-30
Net Current Assets/Liabilities
-38,013 GBP2024-11-30
-3,025 GBP2023-11-30
Net Assets/Liabilities
-34,891 GBP2024-11-30
956 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
250 GBP2024-11-30
250 GBP2023-11-30
Motor vehicles
4,400 GBP2024-11-30
4,400 GBP2023-11-30
Computers
280 GBP2024-11-30
280 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
4,930 GBP2024-11-30
4,930 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
105 GBP2024-11-30
57 GBP2023-11-30
Motor vehicles
1,526 GBP2024-11-30
807 GBP2023-11-30
Computers
177 GBP2024-11-30
85 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,808 GBP2024-11-30
949 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
48 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
719 GBP2023-12-01 ~ 2024-11-30
Computers
92 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
859 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
145 GBP2024-11-30
193 GBP2023-11-30
Motor vehicles
2,874 GBP2024-11-30
3,593 GBP2023-11-30
Computers
103 GBP2024-11-30
195 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,579 GBP2024-11-30
Other Debtors
Amounts falling due within one year
9,593 GBP2024-11-30
9,593 GBP2023-11-30
Debtors
Amounts falling due within one year
14,172 GBP2024-11-30
9,593 GBP2023-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
19,767 GBP2024-11-30
4,909 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,594 GBP2024-11-30
16,193 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
30,060 GBP2024-11-30
13,978 GBP2023-11-30
Other Creditors
Amounts falling due within one year
9,090 GBP2024-11-30
9,732 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
-11,051 GBP2024-11-30
-28,423 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
52022-11-28 ~ 2023-11-30