Intangible Assets
14,452 GBP2024-11-30
16,084 GBP2023-11-30
Property, Plant & Equipment
52,402 GBP2024-11-30
67,531 GBP2023-11-30
Fixed Assets
66,854 GBP2024-11-30
83,615 GBP2023-11-30
Total Inventories
400 GBP2024-11-30
400 GBP2023-11-30
Debtors
51,237 GBP2024-11-30
45,579 GBP2023-11-30
Cash at bank and in hand
27,970 GBP2024-11-30
28,183 GBP2023-11-30
Current Assets
79,607 GBP2024-11-30
74,162 GBP2023-11-30
Creditors
Current
52,661 GBP2024-11-30
35,230 GBP2023-11-30
Net Current Assets/Liabilities
26,946 GBP2024-11-30
38,932 GBP2023-11-30
Total Assets Less Current Liabilities
93,800 GBP2024-11-30
122,547 GBP2023-11-30
Creditors
Non-current
82,066 GBP2024-11-30
69,905 GBP2023-11-30
Net Assets/Liabilities
11,734 GBP2024-11-30
52,642 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
11,634 GBP2024-11-30
52,542 GBP2023-11-30
Equity
11,734 GBP2024-11-30
52,642 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
70,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
55,548 GBP2024-11-30
53,916 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,632 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
14,452 GBP2024-11-30
16,084 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,960 GBP2024-11-30
37,523 GBP2023-11-30
Motor vehicles
154,190 GBP2024-11-30
154,190 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
195,150 GBP2024-11-30
191,713 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,064 GBP2024-11-30
30,667 GBP2023-11-30
Motor vehicles
108,684 GBP2024-11-30
93,515 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
142,748 GBP2024-11-30
124,182 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,397 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
15,169 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,566 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
6,896 GBP2024-11-30
6,856 GBP2023-11-30
Motor vehicles
45,506 GBP2024-11-30
60,675 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
43,052 GBP2024-11-30
Current, Amounts falling due within one year
37,432 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
8,185 GBP2024-11-30
Current, Amounts falling due within one year
8,147 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
51,237 GBP2024-11-30
Current, Amounts falling due within one year
45,579 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
8,514 GBP2024-11-30
11,149 GBP2023-11-30
Other Taxation & Social Security Payable
Current
41,447 GBP2024-11-30
21,365 GBP2023-11-30
Other Creditors
Current
2,700 GBP2024-11-30
2,716 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
61,390 GBP2024-11-30
69,905 GBP2023-11-30
Other Creditors
Non-current
20,676 GBP2024-11-30