Intangible Assets
25,020 GBP2024-11-30
24,000 GBP2023-11-30
Property, Plant & Equipment
25,998 GBP2024-11-30
42,711 GBP2023-11-30
Fixed Assets
51,018 GBP2024-11-30
66,711 GBP2023-11-30
Total Inventories
16,770 GBP2024-11-30
12,904 GBP2023-11-30
Debtors
53,549 GBP2024-11-30
61,736 GBP2023-11-30
Cash at bank and in hand
899 GBP2024-11-30
2,125 GBP2023-11-30
Current Assets
71,218 GBP2024-11-30
76,765 GBP2023-11-30
Net Current Assets/Liabilities
-30,625 GBP2024-11-30
-37,900 GBP2023-11-30
Total Assets Less Current Liabilities
20,393 GBP2024-11-30
28,811 GBP2023-11-30
Creditors
Amounts falling due after one year
-9,639 GBP2024-11-30
-19,907 GBP2023-11-30
Net Assets/Liabilities
10,754 GBP2024-11-30
8,904 GBP2023-11-30
Intangible Assets - Gross Cost
Goodwill
8,500 GBP2024-11-30
8,500 GBP2023-11-30
Other than goodwill
27,800 GBP2024-11-30
24,000 GBP2023-11-30
Intangible Assets - Gross Cost
36,300 GBP2024-11-30
32,500 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,500 GBP2024-11-30
8,500 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
11,280 GBP2024-11-30
8,500 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,780 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
2,780 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,780 GBP2024-11-30
Intangible Assets
Other than goodwill
25,020 GBP2024-11-30
24,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,674 GBP2024-11-30
2,618 GBP2023-11-30
Motor vehicles
125,044 GBP2024-11-30
125,044 GBP2023-11-30
Furniture and fittings
4,632 GBP2024-11-30
4,632 GBP2023-11-30
Computers
2,017 GBP2024-11-30
1,701 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
138,367 GBP2024-11-30
133,995 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,633 GBP2024-11-30
2,531 GBP2023-11-30
Motor vehicles
103,481 GBP2024-11-30
84,751 GBP2023-11-30
Furniture and fittings
3,474 GBP2024-11-30
2,316 GBP2023-11-30
Computers
1,781 GBP2024-11-30
1,686 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
112,369 GBP2024-11-30
91,284 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,102 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
18,730 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
1,158 GBP2023-12-01 ~ 2024-11-30
Computers
95 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,085 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
3,041 GBP2024-11-30
87 GBP2023-11-30
Motor vehicles
21,563 GBP2024-11-30
40,293 GBP2023-11-30
Furniture and fittings
1,158 GBP2024-11-30
2,316 GBP2023-11-30
Computers
236 GBP2024-11-30
15 GBP2023-11-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
4,278 GBP2024-11-30
5,029 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
45,858 GBP2024-11-30
53,185 GBP2023-11-30
Other Debtors
Amounts falling due within one year
3,413 GBP2024-11-30
3,522 GBP2023-11-30
Debtors
Amounts falling due within one year
53,549 GBP2024-11-30
61,736 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,268 GBP2024-11-30
10,015 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
77,760 GBP2024-11-30
91,702 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
4,259 GBP2024-11-30
3,057 GBP2023-11-30
Other Creditors
Amounts falling due within one year
6,628 GBP2024-11-30
8,891 GBP2023-11-30
Accrued Liabilities
Amounts falling due within one year
2,928 GBP2024-11-30
1,000 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
9,639 GBP2024-11-30
19,907 GBP2023-11-30
Average Number of Employees
262023-12-01 ~ 2024-11-30
262022-12-01 ~ 2023-11-30