Property, Plant & Equipment
28,491 GBP2024-11-30
36,207 GBP2023-11-30
Fixed Assets
28,491 GBP2024-11-30
36,207 GBP2023-11-30
Total Inventories
9,167 GBP2024-11-30
9,960 GBP2023-11-30
Debtors
Current
31,263 GBP2024-11-30
33,955 GBP2023-11-30
Cash at bank and in hand
523,222 GBP2024-11-30
541,546 GBP2023-11-30
Current Assets
563,652 GBP2024-11-30
585,461 GBP2023-11-30
Net Current Assets/Liabilities
402,687 GBP2024-11-30
390,364 GBP2023-11-30
Total Assets Less Current Liabilities
431,178 GBP2024-11-30
426,571 GBP2023-11-30
Net Assets/Liabilities
424,256 GBP2024-11-30
417,707 GBP2023-11-30
Average Number of Employees
72023-12-01 ~ 2024-11-30
72022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
130,000 GBP2024-11-30
130,000 GBP2023-11-30
Intangible Assets - Gross Cost
130,000 GBP2024-11-30
130,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
130,000 GBP2024-11-30
130,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
130,000 GBP2024-11-30
130,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,357 GBP2024-11-30
2,357 GBP2023-11-30
Motor vehicles
86,261 GBP2024-11-30
89,761 GBP2023-11-30
Other
31,954 GBP2024-11-30
31,954 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
120,572 GBP2024-11-30
124,072 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-3,500 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-3,500 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,057 GBP2024-11-30
2,006 GBP2023-11-30
Motor vehicles
70,752 GBP2024-11-30
68,826 GBP2023-11-30
Other
19,272 GBP2024-11-30
17,033 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,081 GBP2024-11-30
87,865 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
51 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
5,212 GBP2023-12-01 ~ 2024-11-30
Other
2,239 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,502 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,286 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,286 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
300 GBP2024-11-30
351 GBP2023-11-30
Motor vehicles
15,509 GBP2024-11-30
20,935 GBP2023-11-30
Other
12,682 GBP2024-11-30
14,921 GBP2023-11-30
Other types of inventories not specified separately
9,167 GBP2024-11-30
9,960 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
16,031 GBP2024-11-30
Current, Amounts falling due within one year
18,790 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
31,263 GBP2024-11-30
Current, Amounts falling due within one year
33,955 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
81,835 GBP2023-11-30
Other Remaining Borrowings
Current
60,463 GBP2024-11-30
81,835 GBP2023-11-30