Average Number of Employees
1082023-11-29 ~ 2024-11-27
32022-11-30 ~ 2023-11-28
Intangible Assets - Gross Cost
Net goodwill
85,022 GBP2024-11-27
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
85,021 GBP2024-11-27
Intangible Assets
Net goodwill
1 GBP2024-11-27
1 GBP2023-11-28
Intangible Assets
1 GBP2024-11-27
1 GBP2023-11-28
Property, Plant & Equipment
173,553 GBP2024-11-27
192,224 GBP2023-11-28
Fixed Assets
173,554 GBP2024-11-27
192,225 GBP2023-11-28
Total Inventories
10,000 GBP2024-11-27
10,000 GBP2023-11-28
Debtors
311,303 GBP2024-11-27
535,528 GBP2023-11-28
Cash at bank and in hand
168,489 GBP2024-11-27
170,677 GBP2023-11-28
Current Assets
489,792 GBP2024-11-27
716,205 GBP2023-11-28
Net Current Assets/Liabilities
-45,158 GBP2024-11-27
73,599 GBP2023-11-28
Total Assets Less Current Liabilities
128,396 GBP2024-11-27
265,824 GBP2023-11-28
Creditors
Amounts falling due after one year
-9,677 GBP2024-11-27
Net Assets/Liabilities
118,719 GBP2024-11-27
256,665 GBP2023-11-28
Equity
Called up share capital
4 GBP2024-11-27
4 GBP2023-11-28
Retained earnings (accumulated losses)
118,715 GBP2024-11-27
256,661 GBP2023-11-28
Equity
118,719 GBP2024-11-27
256,665 GBP2023-11-28
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-11-29 ~ 2024-11-27
Motor vehicles
25.002023-11-29 ~ 2024-11-27
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-18,447 GBP2023-11-29 ~ 2024-11-27
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-18,507 GBP2023-11-29 ~ 2024-11-27
-14,652 GBP2022-11-30 ~ 2023-11-28
Profit/Loss on Ordinary Activities Before Tax
-110,453 GBP2023-11-29 ~ 2024-11-27
-56,955 GBP2022-11-30 ~ 2023-11-28
Tax Expense/Credit at Applicable Tax Rate
-29,812 GBP2023-11-29 ~ 2024-11-27
-10,821 GBP2022-11-30 ~ 2023-11-28
Intangible Assets - Gross Cost
85,022 GBP2024-11-27
Intangible Assets - Accumulated Amortisation & Impairment
85,021 GBP2024-11-27
Property, Plant & Equipment - Gross Cost
Land and buildings
121,866 GBP2024-11-27
121,866 GBP2023-11-28
Plant and equipment
27,830 GBP2024-11-27
27,830 GBP2023-11-28
Motor vehicles
83,075 GBP2024-11-27
192,660 GBP2023-11-28
Property, Plant & Equipment - Gross Cost
232,771 GBP2024-11-27
342,356 GBP2023-11-28
Property, Plant & Equipment - Disposals
Motor vehicles
-130,470 GBP2023-11-29 ~ 2024-11-27
Property, Plant & Equipment - Disposals
-130,470 GBP2023-11-29 ~ 2024-11-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,434 GBP2024-11-27
25,969 GBP2023-11-28
Motor vehicles
32,784 GBP2024-11-27
124,163 GBP2023-11-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,218 GBP2024-11-27
150,132 GBP2023-11-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
465 GBP2023-11-29 ~ 2024-11-27
Motor vehicles
12,911 GBP2023-11-29 ~ 2024-11-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,376 GBP2023-11-29 ~ 2024-11-27
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-104,290 GBP2023-11-29 ~ 2024-11-27
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-104,290 GBP2023-11-29 ~ 2024-11-27
Property, Plant & Equipment
Land and buildings
121,866 GBP2024-11-27
121,866 GBP2023-11-28
Plant and equipment
1,396 GBP2024-11-27
1,861 GBP2023-11-28
Motor vehicles
50,291 GBP2024-11-27
68,497 GBP2023-11-28
Other Debtors
311,303 GBP2024-11-27
535,528 GBP2023-11-28
Trade Creditors/Trade Payables
Amounts falling due within one year
89,570 GBP2024-11-27
84,701 GBP2023-11-28
Other Taxation & Social Security Payable
Amounts falling due within one year
54,321 GBP2024-11-27
32,064 GBP2023-11-28
Other Creditors
Amounts falling due within one year
9,917 GBP2024-11-27
2,610 GBP2023-11-28
Amounts falling due after one year
9,677 GBP2024-11-27