Property, Plant & Equipment
10,333 GBP2023-11-30
12,239 GBP2022-11-30
Fixed Assets
10,333 GBP2023-11-30
12,239 GBP2022-11-30
Debtors
127,668 GBP2023-11-30
167,932 GBP2022-11-30
Cash at bank and in hand
18,262 GBP2023-11-30
19,079 GBP2022-11-30
Current Assets
145,930 GBP2023-11-30
187,011 GBP2022-11-30
Net Current Assets/Liabilities
76,860 GBP2023-11-30
105,921 GBP2022-11-30
Total Assets Less Current Liabilities
87,193 GBP2023-11-30
118,160 GBP2022-11-30
Net Assets/Liabilities
67,862 GBP2023-11-30
88,825 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
67,860 GBP2023-11-30
88,823 GBP2022-11-30
Equity
67,862 GBP2023-11-30
88,825 GBP2022-11-30
Average Number of Employees
42022-12-01 ~ 2023-11-30
52021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4 GBP2023-11-30
4 GBP2022-11-30
Vehicles
27,804 GBP2023-11-30
27,804 GBP2022-11-30
Tools/Equipment for furniture and fittings
1,308 GBP2023-11-30
1,308 GBP2022-11-30
Office equipment
10,552 GBP2023-11-30
4,533 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
39,668 GBP2023-11-30
33,649 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
25,066 GBP2023-11-30
19,507 GBP2022-11-30
Tools/Equipment for furniture and fittings
866 GBP2023-11-30
608 GBP2022-11-30
Office equipment
3,403 GBP2023-11-30
1,295 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,335 GBP2023-11-30
21,410 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
5,559 GBP2022-12-01 ~ 2023-11-30
Tools/Equipment for furniture and fittings
258 GBP2022-12-01 ~ 2023-11-30
Office equipment
2,108 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,925 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
4 GBP2023-11-30
4 GBP2022-11-30
Vehicles
2,738 GBP2023-11-30
8,297 GBP2022-11-30
Tools/Equipment for furniture and fittings
442 GBP2023-11-30
700 GBP2022-11-30
Office equipment
7,149 GBP2023-11-30
3,238 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
114,825 GBP2023-11-30
126,931 GBP2022-11-30
Other Debtors
Amounts falling due within one year
12,843 GBP2023-11-30
41,001 GBP2022-11-30
Debtors
Amounts falling due within one year
127,668 GBP2023-11-30
167,932 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
13,525 GBP2023-11-30
10,998 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,040 GBP2023-11-30
5,520 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
15,319 GBP2023-11-30
51,255 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,416 GBP2023-11-30
739 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
19,331 GBP2023-11-30
29,335 GBP2022-11-30