Intangible Assets
48,600 GBP2024-11-30
48,600 GBP2023-11-30
Property, Plant & Equipment
139,831 GBP2024-11-30
184,385 GBP2023-11-30
Fixed Assets - Investments
30,000 GBP2024-11-30
20,000 GBP2023-11-30
Fixed Assets
218,431 GBP2024-11-30
252,985 GBP2023-11-30
Debtors
230,688 GBP2024-11-30
162,016 GBP2023-11-30
Cash at bank and in hand
133,205 GBP2024-11-30
103,663 GBP2023-11-30
Current Assets
363,893 GBP2024-11-30
265,679 GBP2023-11-30
Creditors
-305,039 GBP2024-11-30
-228,406 GBP2023-11-30
Net Current Assets/Liabilities
58,854 GBP2024-11-30
37,273 GBP2023-11-30
Total Assets Less Current Liabilities
277,285 GBP2024-11-30
290,258 GBP2023-11-30
Creditors
Non-current
-25,000 GBP2024-11-30
-30,556 GBP2023-11-30
Net Assets/Liabilities
252,285 GBP2024-11-30
259,702 GBP2023-11-30
Equity
Called up share capital
955 GBP2024-11-30
955 GBP2023-11-30
Revaluation reserve
-51,710 GBP2024-11-30
-61,710 GBP2023-11-30
Retained earnings (accumulated losses)
303,040 GBP2024-11-30
320,457 GBP2023-11-30
Average Number of Employees
92023-12-01 ~ 2024-11-30
102022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
135,000 GBP2024-11-30
135,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
86,400 GBP2024-11-30
86,400 GBP2023-11-30
Intangible Assets
Net goodwill
48,600 GBP2024-11-30
48,600 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
67,513 GBP2023-11-30
Plant and equipment
81,737 GBP2024-11-30
81,063 GBP2023-11-30
Motor vehicles
255,073 GBP2024-11-30
255,073 GBP2023-11-30
Furniture and fittings
34,070 GBP2024-11-30
34,070 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
438,393 GBP2024-11-30
437,719 GBP2023-11-30
Land and buildings, Owned/Freehold
67,513 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
77,345 GBP2024-11-30
66,847 GBP2023-11-30
Motor vehicles
167,680 GBP2024-11-30
138,548 GBP2023-11-30
Furniture and fittings
33,179 GBP2024-11-30
32,503 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
298,562 GBP2024-11-30
253,334 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,498 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
29,132 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
676 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,228 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
20,358 GBP2024-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
47,155 GBP2024-11-30
Plant and equipment
4,392 GBP2024-11-30
14,216 GBP2023-11-30
Motor vehicles
87,393 GBP2024-11-30
116,525 GBP2023-11-30
Furniture and fittings
891 GBP2024-11-30
1,567 GBP2023-11-30
Owned/Freehold, Land and buildings
52,077 GBP2023-11-30
Trade Creditors/Trade Payables
Current
33,419 GBP2024-11-30
43,066 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
5,556 GBP2024-11-30
5,556 GBP2023-11-30
Other Taxation & Social Security Payable
Current
149,618 GBP2024-11-30
124,902 GBP2023-11-30
Creditors
Current
305,039 GBP2024-11-30
228,406 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
25,000 GBP2024-11-30
30,556 GBP2023-11-30