Property, Plant & Equipment
2,370 GBP2024-11-30
2,891 GBP2023-11-30
Debtors
4,785 GBP2024-11-30
4,591 GBP2023-11-30
Cash at bank and in hand
1,510 GBP2024-11-30
712 GBP2023-11-30
Current Assets
6,295 GBP2024-11-30
5,303 GBP2023-11-30
Net Current Assets/Liabilities
-1,594 GBP2024-11-30
-570 GBP2023-11-30
Total Assets Less Current Liabilities
776 GBP2024-11-30
2,321 GBP2023-11-30
Creditors
Amounts falling due after one year
-1,050 GBP2024-11-30
-2,850 GBP2023-11-30
Net Assets/Liabilities
-274 GBP2024-11-30
-529 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
-276 GBP2024-11-30
-531 GBP2023-11-30
Equity
-274 GBP2024-11-30
-529 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2024-11-30
20,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,000 GBP2024-11-30
20,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,515 GBP2024-11-30
10,515 GBP2023-11-30
Vehicles
8,000 GBP2024-11-30
8,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
18,515 GBP2024-11-30
18,515 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,297 GBP2024-11-30
10,249 GBP2023-11-30
Vehicles
5,848 GBP2024-11-30
5,375 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,145 GBP2024-11-30
15,624 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
48 GBP2023-12-01 ~ 2024-11-30
Vehicles
473 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
521 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
218 GBP2024-11-30
266 GBP2023-11-30
Vehicles
2,152 GBP2024-11-30
2,625 GBP2023-11-30
Trade Debtors/Trade Receivables
4,785 GBP2024-11-30
4,591 GBP2023-11-30
Bank Overdrafts
Amounts falling due within one year
1,800 GBP2024-11-30
1,800 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
5,967 GBP2024-11-30
4,207 GBP2023-11-30
Other Creditors
Amounts falling due within one year
122 GBP2024-11-30
-134 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
1,050 GBP2024-11-30
2,850 GBP2023-11-30