Property, Plant & Equipment
5,249 GBP2023-11-30
6,218 GBP2022-11-30
Debtors
13,597 GBP2023-11-30
27,119 GBP2022-11-30
Cash at bank and in hand
61,389 GBP2023-11-30
64,693 GBP2022-11-30
Current Assets
74,986 GBP2023-11-30
91,812 GBP2022-11-30
Creditors
Current
33,375 GBP2023-11-30
36,189 GBP2022-11-30
Net Current Assets/Liabilities
41,611 GBP2023-11-30
55,623 GBP2022-11-30
Total Assets Less Current Liabilities
46,860 GBP2023-11-30
61,841 GBP2022-11-30
Net Assets/Liabilities
45,548 GBP2023-11-30
60,286 GBP2022-11-30
Equity
Called up share capital
103 GBP2023-11-30
103 GBP2022-11-30
Retained earnings (accumulated losses)
45,445 GBP2023-11-30
60,183 GBP2022-11-30
Equity
45,548 GBP2023-11-30
60,286 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,041 GBP2023-11-30
1,041 GBP2022-11-30
Motor vehicles
43,500 GBP2023-11-30
43,500 GBP2022-11-30
Computers
2,715 GBP2023-11-30
2,257 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
47,256 GBP2023-11-30
46,798 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
820 GBP2023-11-30
765 GBP2022-11-30
Motor vehicles
38,829 GBP2023-11-30
37,662 GBP2022-11-30
Computers
2,358 GBP2023-11-30
2,153 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,007 GBP2023-11-30
40,580 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
55 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
1,167 GBP2022-12-01 ~ 2023-11-30
Computers
205 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,427 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
221 GBP2023-11-30
276 GBP2022-11-30
Motor vehicles
4,671 GBP2023-11-30
5,838 GBP2022-11-30
Computers
357 GBP2023-11-30
104 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,830 GBP2023-11-30
26,690 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
767 GBP2023-11-30
429 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
13,597 GBP2023-11-30
27,119 GBP2022-11-30
Other Taxation & Social Security Payable
Current
31,537 GBP2023-11-30
34,683 GBP2022-11-30
Other Creditors
Current
1,838 GBP2023-11-30
1,506 GBP2022-11-30