Property, Plant & Equipment
30,543 GBP2023-11-30
42,519 GBP2022-11-30
Debtors
222,567 GBP2023-11-30
126,778 GBP2022-11-30
Current assets - Investments
191,221 GBP2023-11-30
191,211 GBP2022-11-30
Cash at bank and in hand
129,237 GBP2023-11-30
223,312 GBP2022-11-30
Current Assets
543,025 GBP2023-11-30
541,301 GBP2022-11-30
Creditors
Current
66,093 GBP2023-11-30
64,175 GBP2022-11-30
Net Current Assets/Liabilities
476,932 GBP2023-11-30
477,126 GBP2022-11-30
Total Assets Less Current Liabilities
507,475 GBP2023-11-30
519,645 GBP2022-11-30
Net Assets/Liabilities
401,643 GBP2023-11-30
404,980 GBP2022-11-30
Equity
Called up share capital
10 GBP2023-11-30
10 GBP2022-11-30
Retained earnings (accumulated losses)
401,633 GBP2023-11-30
404,970 GBP2022-11-30
Equity
401,643 GBP2023-11-30
404,980 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,172 GBP2022-11-30
Motor vehicles
51,990 GBP2022-11-30
Computers
3,525 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
65,687 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,382 GBP2023-11-30
8,318 GBP2022-11-30
Motor vehicles
22,746 GBP2023-11-30
12,998 GBP2022-11-30
Computers
3,016 GBP2023-11-30
1,852 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,144 GBP2023-11-30
23,168 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,064 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
9,748 GBP2022-12-01 ~ 2023-11-30
Computers
1,164 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,976 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
790 GBP2023-11-30
1,854 GBP2022-11-30
Motor vehicles
29,244 GBP2023-11-30
38,992 GBP2022-11-30
Computers
509 GBP2023-11-30
1,673 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
28,843 GBP2023-11-30
4,577 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
193,724 GBP2023-11-30
122,201 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
222,567 GBP2023-11-30
126,778 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
13,867 GBP2023-11-30
13,867 GBP2022-11-30
Trade Creditors/Trade Payables
Current
1,560 GBP2023-11-30
Other Taxation & Social Security Payable
Current
20,660 GBP2023-11-30
18,569 GBP2022-11-30
Other Creditors
Current
30,006 GBP2023-11-30
31,739 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
86,944 GBP2023-11-30
98,757 GBP2022-11-30
Other Creditors
Non-current
11,252 GBP2023-11-30
15,908 GBP2022-11-30