Intangible Assets
8,746 GBP2024-11-30
10,494 GBP2023-11-30
Property, Plant & Equipment
9,668 GBP2024-11-30
10,774 GBP2023-11-30
Fixed Assets
18,414 GBP2024-11-30
21,268 GBP2023-11-30
Total Inventories
100 GBP2024-11-30
100 GBP2023-11-30
Debtors
210 GBP2024-11-30
862 GBP2023-11-30
Cash at bank and in hand
83 GBP2024-11-30
61 GBP2023-11-30
Current Assets
393 GBP2024-11-30
1,023 GBP2023-11-30
Net Current Assets/Liabilities
-44,569 GBP2024-11-30
-45,762 GBP2023-11-30
Net Assets/Liabilities
-26,155 GBP2024-11-30
-24,494 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
-26,157 GBP2024-11-30
-24,496 GBP2023-11-30
Equity
-26,155 GBP2024-11-30
-24,494 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
17,480 GBP2024-11-30
17,480 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,734 GBP2024-11-30
6,986 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,748 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Goodwill
8,746 GBP2024-11-30
10,494 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,949 GBP2024-11-30
4,535 GBP2023-11-30
Vehicles
12,300 GBP2024-11-30
12,300 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
18,249 GBP2024-11-30
16,835 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,470 GBP2024-11-30
680 GBP2023-11-30
Vehicles
7,111 GBP2024-11-30
5,381 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,581 GBP2024-11-30
6,061 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
790 GBP2023-12-01 ~ 2024-11-30
Vehicles
1,730 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,520 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
4,479 GBP2024-11-30
3,855 GBP2023-11-30
Vehicles
5,189 GBP2024-11-30
6,919 GBP2023-11-30
Trade Debtors/Trade Receivables
210 GBP2024-11-30
862 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
749 GBP2024-11-30
809 GBP2023-11-30
Other Creditors
Amounts falling due within one year
44,213 GBP2024-11-30
45,976 GBP2023-11-30