Intangible Assets
177,796 GBP2024-11-30
7,500 GBP2023-11-30
Property, Plant & Equipment
56,117 GBP2024-11-30
61,327 GBP2023-11-30
Fixed Assets
233,913 GBP2024-11-30
68,827 GBP2023-11-30
Total Inventories
4,188 GBP2024-11-30
2,728 GBP2023-11-30
Debtors
340,304 GBP2024-11-30
304,778 GBP2023-11-30
Cash at bank and in hand
73,648 GBP2024-11-30
99,752 GBP2023-11-30
Current Assets
418,140 GBP2024-11-30
407,258 GBP2023-11-30
Creditors
Current
180,690 GBP2024-11-30
102,596 GBP2023-11-30
Net Current Assets/Liabilities
237,450 GBP2024-11-30
304,662 GBP2023-11-30
Total Assets Less Current Liabilities
471,363 GBP2024-11-30
373,489 GBP2023-11-30
Net Assets/Liabilities
361,301 GBP2024-11-30
306,902 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
361,300 GBP2024-11-30
306,901 GBP2023-11-30
Equity
361,301 GBP2024-11-30
306,902 GBP2023-11-30
Average Number of Employees
122023-12-01 ~ 2024-11-30
112022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
224,248 GBP2024-11-30
50,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
46,452 GBP2024-11-30
42,500 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,952 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
177,796 GBP2024-11-30
7,500 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,449 GBP2024-11-30
34,634 GBP2023-11-30
Motor vehicles
50,660 GBP2024-11-30
50,660 GBP2023-11-30
Computers
10,577 GBP2024-11-30
13,621 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
101,686 GBP2024-11-30
98,915 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-3,984 GBP2023-12-01 ~ 2024-11-30
Computers
-6,273 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-10,257 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,873 GBP2024-11-30
16,764 GBP2023-11-30
Motor vehicles
22,164 GBP2024-11-30
12,665 GBP2023-11-30
Computers
5,532 GBP2024-11-30
8,159 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,569 GBP2024-11-30
37,588 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,984 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
9,499 GBP2023-12-01 ~ 2024-11-30
Computers
1,682 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,165 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,875 GBP2023-12-01 ~ 2024-11-30
Computers
-4,309 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,184 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
22,576 GBP2024-11-30
17,870 GBP2023-11-30
Motor vehicles
28,496 GBP2024-11-30
37,995 GBP2023-11-30
Computers
5,045 GBP2024-11-30
5,462 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
50,660 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
12,665 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
9,499 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
28,496 GBP2024-11-30
Under hire purchased contracts or finance leases, Motor vehicles
37,995 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
64,853 GBP2024-11-30
Amounts falling due within one year, Current
67,953 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
266,208 GBP2024-11-30
235,736 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
9,243 GBP2024-11-30
Amounts falling due within one year, Current
1,089 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
340,304 GBP2024-11-30
Amounts falling due within one year, Current
304,778 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
5,380 GBP2024-11-30
5,380 GBP2023-11-30
Trade Creditors/Trade Payables
Current
37,044 GBP2024-11-30
26,268 GBP2023-11-30
Other Taxation & Social Security Payable
Current
64,915 GBP2024-11-30
43,017 GBP2023-11-30
Other Creditors
Current
63,351 GBP2024-11-30
17,931 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
4,342 GBP2024-11-30
14,217 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
32,328 GBP2024-11-30
37,039 GBP2023-11-30
Other Creditors
Non-current
60,000 GBP2024-11-30