Intangible Assets
208 GBP2023-11-30
Property, Plant & Equipment
38,420 GBP2024-11-30
43,643 GBP2023-11-30
Fixed Assets
38,420 GBP2024-11-30
43,851 GBP2023-11-30
Total Inventories
3,200 GBP2024-11-30
3,800 GBP2023-11-30
Debtors
1,897 GBP2024-11-30
499 GBP2023-11-30
Cash at bank and in hand
40,632 GBP2024-11-30
43,342 GBP2023-11-30
Current Assets
45,729 GBP2024-11-30
47,641 GBP2023-11-30
Net Current Assets/Liabilities
22,401 GBP2024-11-30
22,368 GBP2023-11-30
Total Assets Less Current Liabilities
60,821 GBP2024-11-30
66,219 GBP2023-11-30
Net Assets/Liabilities
53,611 GBP2024-11-30
59,863 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
53,511 GBP2024-11-30
59,763 GBP2023-11-30
Equity
53,611 GBP2024-11-30
59,863 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2024-11-30
50,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
50,000 GBP2024-11-30
49,792 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
208 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Goodwill
208 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
147,426 GBP2024-11-30
147,426 GBP2023-11-30
Vehicles
12,265 GBP2024-11-30
12,265 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
159,691 GBP2024-11-30
159,691 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
113,293 GBP2024-11-30
109,500 GBP2023-11-30
Vehicles
7,978 GBP2024-11-30
6,548 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,271 GBP2024-11-30
116,048 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,793 GBP2023-12-01 ~ 2024-11-30
Vehicles
1,430 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,223 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
34,133 GBP2024-11-30
37,926 GBP2023-11-30
Vehicles
4,287 GBP2024-11-30
5,717 GBP2023-11-30
Other Debtors
1,897 GBP2024-11-30
499 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,062 GBP2024-11-30
7,637 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
13,981 GBP2024-11-30
10,970 GBP2023-11-30
Other Creditors
Amounts falling due within one year
2,285 GBP2024-11-30
6,666 GBP2023-11-30