Property, Plant & Equipment
18,990 GBP2023-11-30
Debtors
135,194 GBP2023-11-30
85,337 GBP2022-11-30
Cash at bank and in hand
22,383 GBP2023-11-30
77,695 GBP2022-11-30
Current Assets
157,577 GBP2023-11-30
163,032 GBP2022-11-30
Creditors
Current
45,295 GBP2023-11-30
47,482 GBP2022-11-30
Net Current Assets/Liabilities
112,282 GBP2023-11-30
115,550 GBP2022-11-30
Total Assets Less Current Liabilities
131,272 GBP2023-11-30
115,550 GBP2022-11-30
Creditors
Non-current
13,400 GBP2022-11-30
Net Assets/Liabilities
131,272 GBP2023-11-30
102,150 GBP2022-11-30
Equity
Called up share capital
20 GBP2023-11-30
20 GBP2022-11-30
Retained earnings (accumulated losses)
131,252 GBP2023-11-30
102,130 GBP2022-11-30
Equity
131,272 GBP2023-11-30
102,150 GBP2022-11-30
Average Number of Employees
42022-12-01 ~ 2023-11-30
42021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
449 GBP2023-11-30
Motor vehicles
20,743 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
21,192 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
28 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
2,174 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,202 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28 GBP2023-11-30
Motor vehicles
2,174 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,202 GBP2023-11-30
Property, Plant & Equipment
Plant and equipment
421 GBP2023-11-30
Motor vehicles
18,569 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
121,781 GBP2023-11-30
83,001 GBP2022-11-30
Other Debtors
Amounts falling due within one year, Current
13,413 GBP2023-11-30
2,336 GBP2022-11-30
Debtors
Amounts falling due within one year, Current
135,194 GBP2023-11-30
85,337 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
12,917 GBP2023-11-30
5,500 GBP2022-11-30
Trade Creditors/Trade Payables
Current
2,478 GBP2023-11-30
78 GBP2022-11-30
Other Taxation & Social Security Payable
Current
24,614 GBP2023-11-30
36,817 GBP2022-11-30
Other Creditors
Current
5,286 GBP2023-11-30
5,087 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
13,400 GBP2022-11-30