Average Number of Employees
572023-12-01 ~ 2024-11-30
582022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
120,000 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
90,500 GBP2024-11-30
84,500 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,000 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
29,500 GBP2024-11-30
35,500 GBP2023-11-30
Intangible Assets
29,500 GBP2024-11-30
35,500 GBP2023-11-30
Property, Plant & Equipment
171,603 GBP2024-11-30
117,210 GBP2023-11-30
Fixed Assets
201,103 GBP2024-11-30
152,710 GBP2023-11-30
Total Inventories
153,107 GBP2024-11-30
93,288 GBP2023-11-30
Debtors
337,862 GBP2024-11-30
225,520 GBP2023-11-30
Cash at bank and in hand
2,207 GBP2024-11-30
Current Assets
493,176 GBP2024-11-30
318,808 GBP2023-11-30
Net Current Assets/Liabilities
-195,692 GBP2024-11-30
-36,884 GBP2023-11-30
Total Assets Less Current Liabilities
5,411 GBP2024-11-30
115,826 GBP2023-11-30
Net Assets/Liabilities
-237,883 GBP2024-11-30
9,759 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
-237,885 GBP2024-11-30
9,757 GBP2023-11-30
Equity
-237,883 GBP2024-11-30
9,759 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-12-01 ~ 2024-11-30
Motor vehicles
25.002023-12-01 ~ 2024-11-30
Computers
33.002023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
120,000 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
90,500 GBP2024-11-30
84,500 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
6,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
44,213 GBP2024-11-30
44,213 GBP2023-11-30
Plant and equipment
90,900 GBP2024-11-30
88,770 GBP2023-11-30
Motor vehicles
487,639 GBP2024-11-30
386,625 GBP2023-11-30
Computers
52,484 GBP2024-11-30
52,484 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
675,236 GBP2024-11-30
572,092 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
22,858 GBP2024-11-30
20,648 GBP2023-11-30
Plant and equipment
66,592 GBP2024-11-30
62,302 GBP2023-11-30
Motor vehicles
361,699 GBP2024-11-30
319,720 GBP2023-11-30
Computers
52,484 GBP2024-11-30
52,212 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
503,633 GBP2024-11-30
454,882 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,210 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
4,290 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
41,979 GBP2023-12-01 ~ 2024-11-30
Computers
272 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,751 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
21,355 GBP2024-11-30
23,565 GBP2023-11-30
Plant and equipment
24,308 GBP2024-11-30
26,468 GBP2023-11-30
Motor vehicles
125,940 GBP2024-11-30
66,905 GBP2023-11-30
Computers
272 GBP2023-11-30
Trade Debtors/Trade Receivables
2,413 GBP2024-11-30
826 GBP2023-11-30
Amounts owed by group undertakings and participating interests
142,956 GBP2024-11-30
5,440 GBP2023-11-30
Other Debtors
192,493 GBP2024-11-30
219,254 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
249,078 GBP2024-11-30
65,824 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
227,674 GBP2024-11-30
162,968 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
137,548 GBP2024-11-30
66,972 GBP2023-11-30
Other Creditors
Amounts falling due within one year
74,568 GBP2024-11-30
59,755 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
187,299 GBP2024-11-30
67,732 GBP2023-11-30
Other Creditors
Amounts falling due after one year
27,448 GBP2024-11-30
20,542 GBP2023-11-30