Property, Plant & Equipment
4,345 GBP2024-11-30
5,249 GBP2023-11-30
Debtors
38,134 GBP2024-11-30
13,597 GBP2023-11-30
Cash at bank and in hand
27,329 GBP2024-11-30
61,389 GBP2023-11-30
Current Assets
65,463 GBP2024-11-30
74,986 GBP2023-11-30
Creditors
Current
39,285 GBP2024-11-30
33,375 GBP2023-11-30
Net Current Assets/Liabilities
26,178 GBP2024-11-30
41,611 GBP2023-11-30
Total Assets Less Current Liabilities
30,523 GBP2024-11-30
46,860 GBP2023-11-30
Net Assets/Liabilities
29,524 GBP2024-11-30
45,548 GBP2023-11-30
Equity
Called up share capital
103 GBP2024-11-30
103 GBP2023-11-30
Retained earnings (accumulated losses)
29,421 GBP2024-11-30
45,445 GBP2023-11-30
Equity
29,524 GBP2024-11-30
45,548 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,389 GBP2024-11-30
1,041 GBP2023-11-30
Motor vehicles
43,500 GBP2024-11-30
43,500 GBP2023-11-30
Computers
2,715 GBP2024-11-30
2,715 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
47,604 GBP2024-11-30
47,256 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
934 GBP2024-11-30
820 GBP2023-11-30
Motor vehicles
39,763 GBP2024-11-30
38,829 GBP2023-11-30
Computers
2,562 GBP2024-11-30
2,358 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,259 GBP2024-11-30
42,007 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
114 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
934 GBP2023-12-01 ~ 2024-11-30
Computers
204 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,252 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
455 GBP2024-11-30
221 GBP2023-11-30
Motor vehicles
3,737 GBP2024-11-30
4,671 GBP2023-11-30
Computers
153 GBP2024-11-30
357 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
37,620 GBP2024-11-30
12,830 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
514 GBP2024-11-30
767 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
38,134 GBP2024-11-30
13,597 GBP2023-11-30
Other Taxation & Social Security Payable
Current
36,691 GBP2024-11-30
31,537 GBP2023-11-30
Other Creditors
Current
2,594 GBP2024-11-30
1,838 GBP2023-11-30