Intangible Assets
41,667 GBP2024-11-30
46,667 GBP2023-11-30
Property, Plant & Equipment
11,105 GBP2024-11-30
13,194 GBP2023-11-30
Fixed Assets
52,772 GBP2024-11-30
59,861 GBP2023-11-30
Total Inventories
13,000 GBP2024-11-30
Debtors
Current
6,149 GBP2024-11-30
2,264 GBP2023-11-30
Cash at bank and in hand
91,338 GBP2024-11-30
115,277 GBP2023-11-30
Current Assets
110,487 GBP2024-11-30
117,541 GBP2023-11-30
Net Current Assets/Liabilities
30,680 GBP2024-11-30
73,117 GBP2023-11-30
Total Assets Less Current Liabilities
83,452 GBP2024-11-30
132,978 GBP2023-11-30
Net Assets/Liabilities
74,565 GBP2024-11-30
123,733 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2024-11-30
100,000 GBP2023-11-30
Intangible Assets - Gross Cost
100,000 GBP2024-11-30
100,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
58,333 GBP2024-11-30
53,333 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
58,333 GBP2024-11-30
53,333 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,000 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
5,000 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Goodwill
41,667 GBP2024-11-30
46,667 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,127 GBP2024-11-30
1,127 GBP2023-11-30
Plant and equipment
5,981 GBP2024-11-30
4,366 GBP2023-11-30
Office equipment
2,079 GBP2024-11-30
2,079 GBP2023-11-30
Motor vehicles
24,000 GBP2024-11-30
24,000 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
986 GBP2024-11-30
939 GBP2023-11-30
Plant and equipment
3,242 GBP2024-11-30
2,328 GBP2023-11-30
Office equipment
1,448 GBP2024-11-30
1,236 GBP2023-11-30
Motor vehicles
16,406 GBP2024-11-30
13,875 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
47 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
914 GBP2023-12-01 ~ 2024-11-30
Office equipment
212 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
2,531 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
141 GBP2024-11-30
188 GBP2023-11-30
Plant and equipment
2,739 GBP2024-11-30
2,038 GBP2023-11-30
Office equipment
631 GBP2024-11-30
843 GBP2023-11-30
Motor vehicles
7,594 GBP2024-11-30
10,125 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
33,187 GBP2024-11-30
31,572 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,082 GBP2024-11-30
18,378 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,704 GBP2023-12-01 ~ 2024-11-30
Value of work in progress
13,000 GBP2024-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,149 GBP2024-11-30
2,264 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
6,149 GBP2024-11-30
2,264 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,100 shares2024-11-30
1,100 shares2023-11-30