Intangible Assets
104,350 GBP2023-11-30
104,350 GBP2022-11-30
Property, Plant & Equipment
160,879 GBP2023-11-30
125,711 GBP2022-11-30
Fixed Assets
265,229 GBP2023-11-30
230,061 GBP2022-11-30
Debtors
414,763 GBP2023-11-30
513,470 GBP2022-11-30
Cash at bank and in hand
485,164 GBP2023-11-30
348,968 GBP2022-11-30
Current Assets
899,927 GBP2023-11-30
862,438 GBP2022-11-30
Net Current Assets/Liabilities
1,071,066 GBP2023-11-30
1,011,007 GBP2022-11-30
Total Assets Less Current Liabilities
1,336,295 GBP2023-11-30
1,241,068 GBP2022-11-30
Creditors
Amounts falling due after one year
-23,379 GBP2023-11-30
-34,027 GBP2022-11-30
Net Assets/Liabilities
1,312,916 GBP2023-11-30
1,207,041 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
1,312,915 GBP2023-11-30
1,207,040 GBP2022-11-30
Equity
1,312,916 GBP2023-11-30
1,207,041 GBP2022-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Goodwill
104,350 GBP2023-11-30
104,350 GBP2022-11-30
Intangible Assets
Goodwill
104,350 GBP2023-11-30
104,350 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
16,800 GBP2023-11-30
16,800 GBP2022-11-30
Plant and equipment
20,103 GBP2023-11-30
20,103 GBP2022-11-30
Vehicles
281,754 GBP2023-11-30
221,160 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
318,657 GBP2023-11-30
258,063 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,706 GBP2023-11-30
14,930 GBP2022-11-30
Vehicles
142,072 GBP2023-11-30
117,422 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
157,778 GBP2023-11-30
132,352 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
776 GBP2022-12-01 ~ 2023-11-30
Vehicles
24,650 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,426 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
16,800 GBP2023-11-30
16,800 GBP2022-11-30
Plant and equipment
4,397 GBP2023-11-30
5,173 GBP2022-11-30
Vehicles
139,682 GBP2023-11-30
103,738 GBP2022-11-30
Other Debtors
414,763 GBP2023-11-30
513,470 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
31,069 GBP2023-11-30
30,716 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
-202,208 GBP2023-11-30
-179,285 GBP2022-11-30
Bank Borrowings
Amounts falling due after one year
23,379 GBP2023-11-30
34,027 GBP2022-11-30