Intangible Assets
750 GBP2024-11-30
750 GBP2023-11-30
Property, Plant & Equipment
21,512 GBP2024-11-30
24,291 GBP2023-11-30
Fixed Assets
22,262 GBP2024-11-30
25,041 GBP2023-11-30
Total Inventories
1,500 GBP2024-11-30
1,500 GBP2023-11-30
Debtors
Current
33,701 GBP2024-11-30
30,571 GBP2023-11-30
Cash at bank and in hand
335 GBP2024-11-30
231 GBP2023-11-30
Current Assets
35,536 GBP2024-11-30
32,302 GBP2023-11-30
Net Current Assets/Liabilities
-3,442 GBP2024-11-30
46 GBP2023-11-30
Total Assets Less Current Liabilities
18,820 GBP2024-11-30
25,087 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-18,694 GBP2023-11-30
Net Assets/Liabilities
566 GBP2024-11-30
1,372 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
466 GBP2024-11-30
1,272 GBP2023-11-30
Equity
566 GBP2024-11-30
1,372 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2024-11-30
15,000 GBP2023-11-30
Intangible Assets - Gross Cost
15,000 GBP2024-11-30
15,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
14,250 GBP2024-11-30
14,250 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
14,250 GBP2024-11-30
14,250 GBP2023-11-30
Intangible Assets
Goodwill
750 GBP2024-11-30
750 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
26,495 GBP2024-11-30
26,495 GBP2023-11-30
Other
5,820 GBP2024-11-30
4,802 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
32,315 GBP2024-11-30
31,297 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,352 GBP2024-11-30
3,974 GBP2023-11-30
Other
3,451 GBP2024-11-30
3,032 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,803 GBP2024-11-30
7,006 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,378 GBP2023-12-01 ~ 2024-11-30
Other
419 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,797 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
19,143 GBP2024-11-30
22,521 GBP2023-11-30
Other
2,369 GBP2024-11-30
1,770 GBP2023-11-30
Other types of inventories not specified separately
1,500 GBP2024-11-30
1,500 GBP2023-11-30
Other Debtors
9,123 GBP2024-11-30
8,333 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
26,738 GBP2024-11-30
Taxation/Social Security Payable
10,425 GBP2024-11-30
6,234 GBP2023-11-30
Accrued Liabilities
1,815 GBP2024-11-30
1,815 GBP2023-11-30
Total Borrowings
Non-current, Amounts falling due after one year
18,694 GBP2023-11-30
Bank Overdrafts
Current
23,238 GBP2024-11-30
20,707 GBP2023-11-30
Total Borrowings
Current
26,738 GBP2024-11-30
24,207 GBP2023-11-30