Property, Plant & Equipment
24,332 GBP2024-11-30
32,818 GBP2023-11-30
Fixed Assets
24,332 GBP2024-11-30
32,818 GBP2023-11-30
Total Inventories
1,840 GBP2024-11-30
1,335 GBP2023-11-30
Debtors
8,700 GBP2024-11-30
6,670 GBP2023-11-30
Cash at bank and in hand
14,860 GBP2024-11-30
40,308 GBP2023-11-30
Current Assets
27,497 GBP2024-11-30
51,574 GBP2023-11-30
Creditors
Current
23,301 GBP2024-11-30
41,700 GBP2023-11-30
Net Current Assets/Liabilities
4,196 GBP2024-11-30
9,874 GBP2023-11-30
Total Assets Less Current Liabilities
28,528 GBP2024-11-30
42,692 GBP2023-11-30
Creditors
Non-current
-6,887 GBP2024-11-30
-14,665 GBP2023-11-30
Net Assets/Liabilities
8,821 GBP2024-11-30
20,375 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
8,819 GBP2024-11-30
20,373 GBP2023-11-30
Equity
8,821 GBP2024-11-30
20,375 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
22,500 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
22,500 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,516 GBP2023-11-30
Furniture and fittings
6,320 GBP2023-11-30
Motor vehicles
42,507 GBP2023-11-30
Computers
5,933 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
62,276 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,567 GBP2024-11-30
6,117 GBP2023-11-30
Furniture and fittings
5,850 GBP2024-11-30
5,618 GBP2023-11-30
Motor vehicles
19,594 GBP2024-11-30
11,956 GBP2023-11-30
Computers
5,933 GBP2024-11-30
5,767 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,944 GBP2024-11-30
29,458 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
450 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
232 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
7,638 GBP2023-12-01 ~ 2024-11-30
Computers
166 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,486 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
949 GBP2024-11-30
1,399 GBP2023-11-30
Furniture and fittings
470 GBP2024-11-30
702 GBP2023-11-30
Motor vehicles
22,913 GBP2024-11-30
30,551 GBP2023-11-30
Computers
166 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,700 GBP2024-11-30
6,670 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
7,778 GBP2024-11-30
7,281 GBP2023-11-30
Trade Creditors/Trade Payables
Current
2,226 GBP2024-11-30
4,332 GBP2023-11-30
Other Taxation & Social Security Payable
Current
6,499 GBP2024-11-30
7,799 GBP2023-11-30
Other Creditors
Current
6,798 GBP2024-11-30
22,288 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
6,887 GBP2024-11-30
14,665 GBP2023-11-30