Intangible Assets
6,000 GBP2024-11-30
9,000 GBP2023-11-30
Property, Plant & Equipment
21,421 GBP2024-11-30
26,772 GBP2023-11-30
Fixed Assets
27,421 GBP2024-11-30
35,772 GBP2023-11-30
Total Inventories
3,853 GBP2024-11-30
3,599 GBP2023-11-30
Debtors
Current
22,973 GBP2024-11-30
30,223 GBP2023-11-30
Cash at bank and in hand
17,519 GBP2024-11-30
20,324 GBP2023-11-30
Current Assets
44,345 GBP2024-11-30
54,146 GBP2023-11-30
Net Current Assets/Liabilities
-576 GBP2024-11-30
-3,403 GBP2023-11-30
Total Assets Less Current Liabilities
26,845 GBP2024-11-30
32,369 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-2,865 GBP2024-11-30
Net Assets/Liabilities
19,910 GBP2024-11-30
20,293 GBP2023-11-30
Equity
Called up share capital
3 GBP2024-11-30
3 GBP2023-11-30
Retained earnings (accumulated losses)
19,907 GBP2024-11-30
20,290 GBP2023-11-30
Equity
19,910 GBP2024-11-30
20,293 GBP2023-11-30
Average Number of Employees
82023-12-01 ~ 2024-11-30
82022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2024-11-30
30,000 GBP2023-11-30
Intangible Assets - Gross Cost
30,000 GBP2024-11-30
30,000 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
24,000 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
24,000 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
24,000 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
24,000 GBP2024-11-30
Intangible Assets
Goodwill
6,000 GBP2024-11-30
9,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
26,188 GBP2024-11-30
36,792 GBP2023-11-30
Motor vehicles
43,267 GBP2024-11-30
64,307 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
69,455 GBP2024-11-30
101,099 GBP2023-11-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-15,307 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-21,040 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-36,347 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,272 GBP2024-11-30
23,693 GBP2023-11-30
Motor vehicles
33,762 GBP2024-11-30
50,634 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,034 GBP2024-11-30
74,327 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,526 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
3,502 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,028 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-12,947 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-20,374 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-33,321 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,916 GBP2024-11-30
12,099 GBP2023-11-30
Motor vehicles
9,505 GBP2024-11-30
14,673 GBP2023-11-30
Finished Goods/Goods for Resale
3,853 GBP2024-11-30
3,599 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
20,967 GBP2024-11-30
26,947 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
22,973 GBP2024-11-30
30,223 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
4,216 GBP2024-11-30
3,997 GBP2023-11-30
Non-current, Amounts falling due after one year
2,865 GBP2024-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-11-30
1 shares2023-11-30
Par Value of Share
Class 2 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-11-30
1 shares2023-11-30
Par Value of Share
Class 3 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-11-30
1 shares2023-11-30
Number of Shares Issued (Fully Paid)
3 shares2024-11-30
3 shares2023-11-30
Nominal value of allotted share capital
3 GBP2023-12-01 ~ 2024-11-30
3 GBP2022-12-01 ~ 2023-11-30