Intangible Assets
24,000 GBP2023-11-30
Property, Plant & Equipment
42,711 GBP2023-11-30
63,680 GBP2022-11-30
Fixed Assets
66,711 GBP2023-11-30
63,680 GBP2022-11-30
Total Inventories
12,904 GBP2023-11-30
14,148 GBP2022-11-30
Debtors
61,736 GBP2023-11-30
94,686 GBP2022-11-30
Cash at bank and in hand
2,125 GBP2023-11-30
871 GBP2022-11-30
Current Assets
76,765 GBP2023-11-30
109,705 GBP2022-11-30
Net Current Assets/Liabilities
-37,900 GBP2023-11-30
-4,400 GBP2022-11-30
Total Assets Less Current Liabilities
28,811 GBP2023-11-30
59,280 GBP2022-11-30
Creditors
Amounts falling due after one year
-19,907 GBP2023-11-30
-29,922 GBP2022-11-30
Net Assets/Liabilities
8,904 GBP2023-11-30
29,358 GBP2022-11-30
Intangible Assets - Gross Cost
Goodwill
8,500 GBP2023-11-30
8,500 GBP2022-11-30
Intangible Assets - Gross Cost
32,500 GBP2023-11-30
8,500 GBP2022-11-30
Other than goodwill
24,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,500 GBP2023-11-30
8,500 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
8,500 GBP2023-11-30
8,500 GBP2022-11-30
Intangible Assets
Other than goodwill
24,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,618 GBP2023-11-30
2,618 GBP2022-11-30
Motor vehicles
125,044 GBP2023-11-30
125,044 GBP2022-11-30
Furniture and fittings
4,632 GBP2023-11-30
4,632 GBP2022-11-30
Computers
1,701 GBP2023-11-30
1,701 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
133,995 GBP2023-11-30
133,995 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,531 GBP2023-11-30
1,876 GBP2022-11-30
Motor vehicles
84,751 GBP2023-11-30
66,021 GBP2022-11-30
Furniture and fittings
2,316 GBP2023-11-30
1,158 GBP2022-11-30
Computers
1,686 GBP2023-11-30
1,260 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,284 GBP2023-11-30
70,315 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
655 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
18,730 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
1,158 GBP2022-12-01 ~ 2023-11-30
Computers
426 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,969 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
87 GBP2023-11-30
742 GBP2022-11-30
Motor vehicles
40,293 GBP2023-11-30
59,023 GBP2022-11-30
Furniture and fittings
2,316 GBP2023-11-30
3,474 GBP2022-11-30
Computers
15 GBP2023-11-30
441 GBP2022-11-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
5,029 GBP2023-11-30
5,791 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
53,185 GBP2023-11-30
88,895 GBP2022-11-30
Other Debtors
Amounts falling due within one year
3,522 GBP2023-11-30
Debtors
Amounts falling due within one year
61,736 GBP2023-11-30
94,686 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,015 GBP2023-11-30
9,768 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
91,702 GBP2023-11-30
95,997 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
3,057 GBP2023-11-30
2,504 GBP2022-11-30
Other Creditors
Amounts falling due within one year
8,891 GBP2023-11-30
486 GBP2022-11-30
Accrued Liabilities
Amounts falling due within one year
1,000 GBP2023-11-30
5,350 GBP2022-11-30
Bank Borrowings
Amounts falling due after one year
19,907 GBP2023-11-30
29,922 GBP2022-11-30
Average Number of Employees
262022-12-01 ~ 2023-11-30
262021-12-01 ~ 2022-11-30