Property, Plant & Equipment
2,202 GBP2024-11-30
2,936 GBP2023-11-30
Debtors
48,585 GBP2024-11-30
49,997 GBP2023-11-30
Cash at bank and in hand
10,301 GBP2024-11-30
4,179 GBP2023-11-30
Current Assets
58,886 GBP2024-11-30
54,176 GBP2023-11-30
Net Current Assets/Liabilities
24,977 GBP2024-11-30
22,295 GBP2023-11-30
Total Assets Less Current Liabilities
27,179 GBP2024-11-30
25,231 GBP2023-11-30
Creditors
Amounts falling due after one year
-8,138 GBP2024-11-30
-9,954 GBP2023-11-30
Net Assets/Liabilities
19,041 GBP2024-11-30
15,277 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
18,941 GBP2024-11-30
15,177 GBP2023-11-30
Equity
19,041 GBP2024-11-30
15,277 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2024-11-30
100,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
100,000 GBP2024-11-30
100,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,038 GBP2024-11-30
8,038 GBP2023-11-30
Vehicles
5,500 GBP2024-11-30
5,500 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
13,538 GBP2024-11-30
13,538 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,082 GBP2024-11-30
6,763 GBP2023-11-30
Vehicles
4,254 GBP2024-11-30
3,839 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,336 GBP2024-11-30
10,602 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
319 GBP2023-12-01 ~ 2024-11-30
Vehicles
415 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
734 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
956 GBP2024-11-30
1,275 GBP2023-11-30
Vehicles
1,246 GBP2024-11-30
1,661 GBP2023-11-30
Trade Debtors/Trade Receivables
4,166 GBP2024-11-30
5,577 GBP2023-11-30
Other Debtors
44,419 GBP2024-11-30
44,420 GBP2023-11-30
Bank Overdrafts
Amounts falling due within one year
2,160 GBP2024-11-30
2,160 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
19,261 GBP2024-11-30
19,300 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
10,239 GBP2024-11-30
7,426 GBP2023-11-30
Other Creditors
Amounts falling due within one year
2,225 GBP2024-11-30
2,789 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
8,138 GBP2024-11-30
9,954 GBP2023-11-30