Intangible Assets
26,099 GBP2023-11-30
Property, Plant & Equipment
856,256 GBP2024-11-30
871,696 GBP2023-11-30
Fixed Assets
856,256 GBP2024-11-30
897,795 GBP2023-11-30
Total Inventories
73,000 GBP2024-11-30
76,750 GBP2023-11-30
Debtors
1,060,803 GBP2024-11-30
876,248 GBP2023-11-30
Cash at bank and in hand
257,967 GBP2024-11-30
382,284 GBP2023-11-30
Current Assets
1,391,770 GBP2024-11-30
1,335,282 GBP2023-11-30
Net Current Assets/Liabilities
-28,288 GBP2024-11-30
-297,960 GBP2023-11-30
Total Assets Less Current Liabilities
827,968 GBP2024-11-30
599,835 GBP2023-11-30
Creditors
Amounts falling due after one year
-341,261 GBP2024-11-30
-342,132 GBP2023-11-30
Net Assets/Liabilities
480,621 GBP2024-11-30
247,288 GBP2023-11-30
Equity
Called up share capital
300 GBP2024-11-30
300 GBP2023-11-30
Retained earnings (accumulated losses)
480,321 GBP2024-11-30
246,988 GBP2023-11-30
Equity
480,621 GBP2024-11-30
247,288 GBP2023-11-30
Average Number of Employees
552023-12-01 ~ 2024-11-30
542022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
396,784 GBP2024-11-30
396,784 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
396,784 GBP2024-11-30
370,685 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
26,099 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Goodwill
26,099 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
831,913 GBP2024-11-30
831,913 GBP2023-11-30
Plant and equipment
136,588 GBP2024-11-30
136,588 GBP2023-11-30
Vehicles
353,096 GBP2024-11-30
316,582 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,321,597 GBP2024-11-30
1,285,083 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
136,588 GBP2024-11-30
118,127 GBP2023-11-30
Vehicles
328,753 GBP2024-11-30
295,260 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
465,341 GBP2024-11-30
413,387 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,461 GBP2023-12-01 ~ 2024-11-30
Vehicles
33,493 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,954 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
831,913 GBP2024-11-30
831,913 GBP2023-11-30
Vehicles
24,343 GBP2024-11-30
21,322 GBP2023-11-30
Plant and equipment
18,461 GBP2023-11-30
Trade Debtors/Trade Receivables
981,933 GBP2024-11-30
800,753 GBP2023-11-30
Amounts owed by group undertakings and participating interests
78,870 GBP2024-11-30
75,495 GBP2023-11-30
Bank Overdrafts
Amounts falling due within one year
15,642 GBP2024-11-30
30,542 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
38,762 GBP2024-11-30
21,380 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
551,982 GBP2024-11-30
807,861 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
115,500 GBP2024-11-30
47,326 GBP2023-11-30
Other Creditors
Amounts falling due within one year
370,297 GBP2024-11-30
485,934 GBP2023-11-30
Amounts falling due after one year
341,261 GBP2024-11-30
342,132 GBP2023-11-30