Intangible Assets
1,405 GBP2024-11-30
1,059 GBP2023-11-30
Property, Plant & Equipment
152,611 GBP2024-11-30
178,015 GBP2023-11-30
Fixed Assets
154,016 GBP2024-11-30
179,074 GBP2023-11-30
Total Inventories
325 GBP2024-11-30
423 GBP2023-11-30
Debtors
279,953 GBP2024-11-30
168,591 GBP2023-11-30
Cash at bank and in hand
438,689 GBP2024-11-30
441,467 GBP2023-11-30
Current Assets
718,967 GBP2024-11-30
610,481 GBP2023-11-30
Net Current Assets/Liabilities
567,733 GBP2024-11-30
485,317 GBP2023-11-30
Total Assets Less Current Liabilities
721,749 GBP2024-11-30
664,391 GBP2023-11-30
Net Assets/Liabilities
684,179 GBP2024-11-30
628,469 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
684,177 GBP2024-11-30
628,467 GBP2023-11-30
Equity
684,179 GBP2024-11-30
628,469 GBP2023-11-30
Average Number of Employees
102023-12-01 ~ 2024-11-30
82022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
2,264 GBP2024-11-30
1,519 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
859 GBP2024-11-30
460 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
399 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Goodwill
1,405 GBP2024-11-30
1,059 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
52,556 GBP2024-11-30
44,412 GBP2023-11-30
Plant and equipment
161,813 GBP2024-11-30
157,412 GBP2023-11-30
Vehicles
162,110 GBP2024-11-30
158,547 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
376,479 GBP2024-11-30
360,371 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-10,600 GBP2023-12-01 ~ 2024-11-30
Vehicles
-37,890 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-48,490 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
52,556 GBP2024-11-30
36,153 GBP2023-11-30
Plant and equipment
123,529 GBP2024-11-30
118,405 GBP2023-11-30
Vehicles
47,783 GBP2024-11-30
27,798 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
223,868 GBP2024-11-30
182,356 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
16,403 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
12,973 GBP2023-12-01 ~ 2024-11-30
Vehicles
35,846 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65,222 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-7,849 GBP2023-12-01 ~ 2024-11-30
Vehicles
-15,861 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-23,710 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
38,284 GBP2024-11-30
39,007 GBP2023-11-30
Vehicles
114,327 GBP2024-11-30
130,749 GBP2023-11-30
Land and buildings
8,259 GBP2023-11-30
Trade Debtors/Trade Receivables
229,526 GBP2024-11-30
157,422 GBP2023-11-30
Other Debtors
10,782 GBP2024-11-30
11,169 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
14,124 GBP2024-11-30
39,423 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
113,900 GBP2024-11-30
60,292 GBP2023-11-30
Other Creditors
Amounts falling due within one year
23,210 GBP2024-11-30
25,449 GBP2023-11-30