Average Number of Employees
62023-12-01 ~ 2024-11-30
62022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
44,000 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
23,867 GBP2024-11-30
18,867 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
20,133 GBP2024-11-30
25,133 GBP2023-11-30
Intangible Assets
20,133 GBP2024-11-30
25,133 GBP2023-11-30
Property, Plant & Equipment
20,753 GBP2024-11-30
27,208 GBP2023-11-30
Fixed Assets
40,886 GBP2024-11-30
52,341 GBP2023-11-30
Total Inventories
3,980 GBP2024-11-30
3,175 GBP2023-11-30
Debtors
61,094 GBP2024-11-30
38,258 GBP2023-11-30
Cash at bank and in hand
18,423 GBP2024-11-30
21,394 GBP2023-11-30
Current Assets
83,497 GBP2024-11-30
62,827 GBP2023-11-30
Creditors
Amounts falling due within one year
84,249 GBP2024-11-30
73,532 GBP2023-11-30
Net Current Assets/Liabilities
752 GBP2024-11-30
10,705 GBP2023-11-30
Total Assets Less Current Liabilities
40,134 GBP2024-11-30
41,636 GBP2023-11-30
Net Assets/Liabilities
40,134 GBP2024-11-30
41,636 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
40,034 GBP2024-11-30
41,536 GBP2023-11-30
Equity
40,134 GBP2024-11-30
41,636 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-12-01 ~ 2024-11-30
Motor vehicles
20.002023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
44,000 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
23,867 GBP2024-11-30
18,867 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
5,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
86,473 GBP2024-11-30
84,483 GBP2023-11-30
Motor vehicles
20,426 GBP2024-11-30
20,426 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
115,655 GBP2024-11-30
113,665 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
68,427 GBP2024-11-30
61,252 GBP2023-11-30
Motor vehicles
18,779 GBP2024-11-30
17,916 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,902 GBP2024-11-30
86,457 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,175 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
863 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,445 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
18,046 GBP2024-11-30
23,231 GBP2023-11-30
Motor vehicles
1,647 GBP2024-11-30
2,510 GBP2023-11-30
Tools and equipment
1,060 GBP2024-11-30
1,467 GBP2023-11-30
Trade Debtors/Trade Receivables
59,531 GBP2024-11-30
38,195 GBP2023-11-30
Other Debtors
1,563 GBP2024-11-30
63 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
78,583 GBP2024-11-30
66,381 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
393 GBP2024-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,209 GBP2024-11-30
6,148 GBP2023-11-30
Other Creditors
Amounts falling due within one year
1,450 GBP2024-11-30
1,450 GBP2023-11-30