Average Number of Employees
22023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment
26,921 GBP2024-11-30
6,608 GBP2023-11-30
Fixed Assets
26,921 GBP2024-11-30
6,608 GBP2023-11-30
Debtors
49,223 GBP2024-11-30
24,803 GBP2023-11-30
Cash at bank and in hand
20,312 GBP2024-11-30
28,171 GBP2023-11-30
Current Assets
69,535 GBP2024-11-30
52,974 GBP2023-11-30
Net Current Assets/Liabilities
1,931 GBP2024-11-30
11,571 GBP2023-11-30
Total Assets Less Current Liabilities
28,852 GBP2024-11-30
18,179 GBP2023-11-30
Creditors
Amounts falling due after one year
-21,823 GBP2024-11-30
-3,182 GBP2023-11-30
Net Assets/Liabilities
299 GBP2024-11-30
13,345 GBP2023-11-30
Equity
Called up share capital
200 GBP2024-11-30
200 GBP2023-11-30
Retained earnings (accumulated losses)
99 GBP2024-11-30
13,145 GBP2023-11-30
Equity
299 GBP2024-11-30
13,345 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-12-01 ~ 2024-11-30
Wages/Salaries
19,503 GBP2023-12-01 ~ 2024-11-30
25,503 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
32,449 GBP2024-11-30
7,930 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
32,449 GBP2024-11-30
7,930 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,528 GBP2024-11-30
1,322 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,528 GBP2024-11-30
1,322 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,206 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,206 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
26,921 GBP2024-11-30
6,608 GBP2023-11-30
Trade Debtors/Trade Receivables
21,372 GBP2024-11-30
22,950 GBP2023-11-30
Other Debtors
27,851 GBP2024-11-30
1,853 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
10,896 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
19,770 GBP2024-11-30
18,733 GBP2023-11-30
Other Creditors
Amounts falling due within one year
47,834 GBP2024-11-30
11,774 GBP2023-11-30
Amounts falling due after one year
21,823 GBP2024-11-30
3,182 GBP2023-11-30
Advances or credits given to directors
20,352 GBP2024-11-30
-14 GBP2023-11-30
Advances or credits made to directors during the period
20,366 GBP2023-12-01 ~ 2024-11-30