Property, Plant & Equipment
70,909 GBP2024-11-30
63,465 GBP2023-11-30
Total Inventories
500 GBP2024-11-30
300 GBP2023-11-30
Debtors
Current
19,505 GBP2024-11-30
28,734 GBP2023-11-30
Cash at bank and in hand
21,865 GBP2024-11-30
27,952 GBP2023-11-30
Current Assets
41,870 GBP2024-11-30
56,986 GBP2023-11-30
Net Current Assets/Liabilities
-15,697 GBP2024-11-30
-3,533 GBP2023-11-30
Total Assets Less Current Liabilities
55,212 GBP2024-11-30
59,932 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-13,238 GBP2024-11-30
-8,721 GBP2023-11-30
Net Assets/Liabilities
41,974 GBP2024-11-30
51,211 GBP2023-11-30
Equity
Called up share capital
6 GBP2024-11-30
6 GBP2023-11-30
Retained earnings (accumulated losses)
41,968 GBP2024-11-30
51,205 GBP2023-11-30
Equity
41,974 GBP2024-11-30
51,211 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
45,000 GBP2024-11-30
45,000 GBP2023-11-30
Intangible Assets - Gross Cost
45,000 GBP2024-11-30
45,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
45,000 GBP2024-11-30
45,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
45,000 GBP2024-11-30
45,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,735 GBP2024-11-30
1,735 GBP2023-11-30
Motor vehicles
81,015 GBP2024-11-30
68,010 GBP2023-11-30
Other
90,564 GBP2024-11-30
86,916 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
173,314 GBP2024-11-30
156,661 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-7,995 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-7,995 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,735 GBP2024-11-30
1,735 GBP2023-11-30
Motor vehicles
50,442 GBP2024-11-30
45,716 GBP2023-11-30
Other
50,228 GBP2024-11-30
45,746 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,405 GBP2024-11-30
93,197 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,191 GBP2023-12-01 ~ 2024-11-30
Other
4,482 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,673 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,465 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,465 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
30,573 GBP2024-11-30
22,294 GBP2023-11-30
Other
40,336 GBP2024-11-30
41,170 GBP2023-11-30
Tools/Equipment for furniture and fittings
1 GBP2023-11-30
Other types of inventories not specified separately
500 GBP2024-11-30
300 GBP2023-11-30
Trade Debtors/Trade Receivables
17,773 GBP2024-11-30
26,195 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
5,000 GBP2023-11-30
Taxation/Social Security Payable
4,597 GBP2024-11-30
9,617 GBP2023-11-30
Accrued Liabilities
1,999 GBP2024-11-30
2,001 GBP2023-11-30
Other Creditors
683 GBP2024-11-30
424 GBP2023-11-30
Total Borrowings
Non-current, Amounts falling due after one year
13,238 GBP2024-11-30
8,721 GBP2023-11-30
Bank Borrowings
Non-current
3,905 GBP2024-11-30
8,721 GBP2023-11-30
Total Borrowings
Non-current
13,238 GBP2024-11-30
8,721 GBP2023-11-30
Bank Borrowings
Current
5,000 GBP2024-11-30
5,000 GBP2023-11-30
Total Borrowings
Current
8,500 GBP2024-11-30
5,000 GBP2023-11-30