Property, Plant & Equipment
9,934 GBP2024-11-30
12,263 GBP2023-11-30
Fixed Assets
9,934 GBP2024-11-30
12,263 GBP2023-11-30
Debtors
22,063 GBP2024-11-30
38,963 GBP2023-11-30
Cash at bank and in hand
32,615 GBP2024-11-30
21,974 GBP2023-11-30
Current Assets
54,678 GBP2024-11-30
60,937 GBP2023-11-30
Net Current Assets/Liabilities
42,422 GBP2024-11-30
41,786 GBP2023-11-30
Total Assets Less Current Liabilities
52,356 GBP2024-11-30
54,049 GBP2023-11-30
Net Assets/Liabilities
52,356 GBP2024-11-30
49,844 GBP2023-11-30
Equity
Retained earnings (accumulated losses)
52,356 GBP2024-11-30
49,844 GBP2023-11-30
Equity
52,356 GBP2024-11-30
49,844 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2024-11-30
30,000 GBP2023-11-30
Intangible Assets - Gross Cost
30,000 GBP2024-11-30
30,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2024-11-30
30,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2024-11-30
30,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,199 GBP2024-11-30
14,199 GBP2023-11-30
Vehicles
34,215 GBP2024-11-30
34,215 GBP2023-11-30
Tools/Equipment for furniture and fittings
17,721 GBP2024-11-30
17,721 GBP2023-11-30
Office equipment
2,877 GBP2024-11-30
2,877 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
69,012 GBP2024-11-30
69,012 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,729 GBP2024-11-30
12,470 GBP2023-11-30
Vehicles
30,539 GBP2024-11-30
29,314 GBP2023-11-30
Tools/Equipment for furniture and fittings
13,523 GBP2024-11-30
12,782 GBP2023-11-30
Office equipment
2,287 GBP2024-11-30
2,183 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,078 GBP2024-11-30
56,749 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
259 GBP2023-12-01 ~ 2024-11-30
Vehicles
1,225 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
741 GBP2023-12-01 ~ 2024-11-30
Office equipment
104 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,329 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1,470 GBP2024-11-30
1,729 GBP2023-11-30
Vehicles
3,676 GBP2024-11-30
4,901 GBP2023-11-30
Tools/Equipment for furniture and fittings
4,198 GBP2024-11-30
4,939 GBP2023-11-30
Office equipment
590 GBP2024-11-30
694 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,594 GBP2024-11-30
8,032 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
5,662 GBP2024-11-30
11,119 GBP2023-11-30
Net Deferred Tax Liability/Asset
4,205 GBP2023-11-30