Average Number of Employees
32022-11-30 ~ 2023-11-28
32021-12-01 ~ 2022-11-29
Intangible Assets - Gross Cost
Net goodwill
85,022 GBP2023-11-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
85,021 GBP2023-11-28
Intangible Assets
Net goodwill
1 GBP2023-11-28
1 GBP2022-11-29
Intangible Assets
1 GBP2023-11-28
1 GBP2022-11-29
Property, Plant & Equipment
192,224 GBP2023-11-28
171,753 GBP2022-11-29
Fixed Assets
192,225 GBP2023-11-28
171,754 GBP2022-11-29
Total Inventories
10,000 GBP2023-11-28
10,000 GBP2022-11-29
Debtors
535,528 GBP2023-11-28
284,565 GBP2022-11-29
Cash at bank and in hand
170,677 GBP2023-11-28
293,278 GBP2022-11-29
Current Assets
716,205 GBP2023-11-28
587,843 GBP2022-11-29
Net Current Assets/Liabilities
73,599 GBP2023-11-28
182,373 GBP2022-11-29
Total Assets Less Current Liabilities
265,824 GBP2023-11-28
354,127 GBP2022-11-29
Net Assets/Liabilities
256,665 GBP2023-11-28
344,968 GBP2022-11-29
Equity
Called up share capital
4 GBP2023-11-28
4 GBP2022-11-29
Retained earnings (accumulated losses)
256,661 GBP2023-11-28
344,964 GBP2022-11-29
Equity
256,665 GBP2023-11-28
344,968 GBP2022-11-29
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002022-11-30 ~ 2023-11-28
Motor vehicles
25.002022-11-30 ~ 2023-11-28
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
2,701 GBP2021-12-01 ~ 2022-11-29
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-14,652 GBP2022-11-30 ~ 2023-11-28
20,932 GBP2021-12-01 ~ 2022-11-29
Intangible Assets - Gross Cost
85,022 GBP2023-11-28
Intangible Assets - Accumulated Amortisation & Impairment
85,021 GBP2023-11-28
Property, Plant & Equipment - Gross Cost
Land and buildings
121,866 GBP2023-11-28
121,866 GBP2022-11-29
Plant and equipment
27,830 GBP2023-11-28
27,830 GBP2022-11-29
Motor vehicles
192,660 GBP2023-11-28
153,535 GBP2022-11-29
Property, Plant & Equipment - Gross Cost
342,356 GBP2023-11-28
303,231 GBP2022-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,969 GBP2023-11-28
25,348 GBP2022-11-29
Motor vehicles
124,163 GBP2023-11-28
106,130 GBP2022-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
150,132 GBP2023-11-28
131,478 GBP2022-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
621 GBP2022-11-30 ~ 2023-11-28
Motor vehicles
18,033 GBP2022-11-30 ~ 2023-11-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,654 GBP2022-11-30 ~ 2023-11-28
Property, Plant & Equipment
Land and buildings
121,866 GBP2023-11-28
121,866 GBP2022-11-29
Plant and equipment
1,861 GBP2023-11-28
2,482 GBP2022-11-29
Motor vehicles
68,497 GBP2023-11-28
47,405 GBP2022-11-29
Trade Debtors/Trade Receivables
284,565 GBP2022-11-29
Other Debtors
535,528 GBP2023-11-28
Trade Creditors/Trade Payables
Amounts falling due within one year
84,701 GBP2023-11-28
160,358 GBP2022-11-29
Corporation Tax Payable
Amounts falling due within one year
18,144 GBP2022-11-29
Other Taxation & Social Security Payable
Amounts falling due within one year
32,064 GBP2023-11-28
74,552 GBP2022-11-29
Other Creditors
Amounts falling due within one year
2,610 GBP2023-11-28
3,060 GBP2022-11-29