Property, Plant & Equipment
27,580 GBP2023-11-30
19,287 GBP2022-11-30
Debtors
Current
8,188 GBP2023-11-30
6,530 GBP2022-11-30
Cash at bank and in hand
16,965 GBP2023-11-30
17,284 GBP2022-11-30
Current Assets
25,153 GBP2023-11-30
23,814 GBP2022-11-30
Net Current Assets/Liabilities
-11,714 GBP2023-11-30
-9,309 GBP2022-11-30
Total Assets Less Current Liabilities
15,866 GBP2023-11-30
9,978 GBP2022-11-30
Net Assets/Liabilities
11,073 GBP2023-11-30
6,872 GBP2022-11-30
Average Number of Employees
42022-12-01 ~ 2023-11-30
42021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2023-11-30
50,000 GBP2022-11-30
Intangible Assets - Gross Cost
50,000 GBP2023-11-30
50,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
50,000 GBP2023-11-30
50,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
50,000 GBP2023-11-30
50,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
5,879 GBP2023-11-30
5,879 GBP2022-11-30
Motor vehicles
33,750 GBP2023-11-30
53,752 GBP2022-11-30
Other
7,481 GBP2023-11-30
7,481 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
47,110 GBP2023-11-30
67,112 GBP2022-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-53,002 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-53,002 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,528 GBP2023-11-30
2,940 GBP2022-11-30
Motor vehicles
8,944 GBP2023-11-30
37,968 GBP2022-11-30
Other
7,058 GBP2023-11-30
6,917 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,530 GBP2023-11-30
47,825 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
588 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
8,269 GBP2022-12-01 ~ 2023-11-30
Other
141 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,998 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-37,293 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-37,293 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
2,351 GBP2023-11-30
2,939 GBP2022-11-30
Motor vehicles
24,806 GBP2023-11-30
15,784 GBP2022-11-30
Other
423 GBP2023-11-30
564 GBP2022-11-30
Trade Debtors/Trade Receivables
5,407 GBP2023-11-30
3,923 GBP2022-11-30
Prepayments
1,928 GBP2023-11-30
1,867 GBP2022-11-30
Other Debtors
853 GBP2023-11-30
740 GBP2022-11-30
Taxation/Social Security Payable
8,141 GBP2023-11-30
10,311 GBP2022-11-30
Accrued Liabilities
1,725 GBP2023-11-30
1,986 GBP2022-11-30
Other Creditors
27,001 GBP2023-11-30
20,826 GBP2022-11-30
Par Value of Share
Class 1 ordinary share
0.012022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2023-11-30
200 shares2022-11-30