Property, Plant & Equipment
14,285 GBP2024-11-30
18,990 GBP2023-11-30
Debtors
114,887 GBP2024-11-30
135,194 GBP2023-11-30
Cash at bank and in hand
5,866 GBP2024-11-30
22,383 GBP2023-11-30
Current Assets
120,753 GBP2024-11-30
157,577 GBP2023-11-30
Creditors
Current
18,636 GBP2024-11-30
45,295 GBP2023-11-30
Net Current Assets/Liabilities
102,117 GBP2024-11-30
112,282 GBP2023-11-30
Total Assets Less Current Liabilities
116,402 GBP2024-11-30
131,272 GBP2023-11-30
Creditors
Non-current
2,917 GBP2024-11-30
Net Assets/Liabilities
113,485 GBP2024-11-30
131,272 GBP2023-11-30
Equity
Called up share capital
20 GBP2024-11-30
20 GBP2023-11-30
Retained earnings (accumulated losses)
113,465 GBP2024-11-30
131,252 GBP2023-11-30
Equity
113,485 GBP2024-11-30
131,272 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
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 - Accumulated Depreciation & Impairment
Plant and equipment
91 GBP2024-11-30
28 GBP2023-11-30
Motor vehicles
6,816 GBP2024-11-30
2,174 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,907 GBP2024-11-30
2,202 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
63 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
4,642 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,705 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
358 GBP2024-11-30
421 GBP2023-11-30
Motor vehicles
13,927 GBP2024-11-30
18,569 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
36,584 GBP2024-11-30
Current, Amounts falling due within one year
121,781 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
78,303 GBP2024-11-30
Current, Amounts falling due within one year
13,413 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
114,887 GBP2024-11-30
Current, Amounts falling due within one year
135,194 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
5,000 GBP2024-11-30
12,917 GBP2023-11-30
Trade Creditors/Trade Payables
Current
2,568 GBP2024-11-30
2,478 GBP2023-11-30
Other Taxation & Social Security Payable
Current
4,959 GBP2024-11-30
24,614 GBP2023-11-30
Other Creditors
Current
6,109 GBP2024-11-30
5,286 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
2,917 GBP2024-11-30