Intangible Assets
6,000 GBP2023-11-30
8,000 GBP2022-11-30
Property, Plant & Equipment
37,959 GBP2023-11-30
51,574 GBP2022-11-30
Fixed Assets
43,959 GBP2023-11-30
59,574 GBP2022-11-30
Debtors
12,816 GBP2023-11-30
10,450 GBP2022-11-30
Cash at bank and in hand
69,404 GBP2023-11-30
79,360 GBP2022-11-30
Current Assets
82,220 GBP2023-11-30
89,810 GBP2022-11-30
Creditors
Current
80,875 GBP2023-11-30
103,643 GBP2022-11-30
Net Current Assets/Liabilities
1,345 GBP2023-11-30
-13,833 GBP2022-11-30
Total Assets Less Current Liabilities
45,304 GBP2023-11-30
45,741 GBP2022-11-30
Net Assets/Liabilities
36,952 GBP2023-11-30
34,079 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
36,950 GBP2023-11-30
34,077 GBP2022-11-30
Equity
36,952 GBP2023-11-30
34,079 GBP2022-11-30
Average Number of Employees
62022-12-01 ~ 2023-11-30
92021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,000 GBP2023-11-30
12,000 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Net goodwill
6,000 GBP2023-11-30
8,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
135,529 GBP2022-11-30
Motor vehicles
51,509 GBP2022-11-30
Computers
54 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
187,092 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
113,964 GBP2023-11-30
106,776 GBP2022-11-30
Motor vehicles
35,142 GBP2023-11-30
28,728 GBP2022-11-30
Computers
27 GBP2023-11-30
14 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
149,133 GBP2023-11-30
135,518 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,188 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
6,414 GBP2022-12-01 ~ 2023-11-30
Computers
13 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,615 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
21,565 GBP2023-11-30
28,753 GBP2022-11-30
Motor vehicles
16,367 GBP2023-11-30
22,781 GBP2022-11-30
Computers
27 GBP2023-11-30
40 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,816 GBP2023-11-30
Current, Amounts falling due within one year
10,450 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
39,393 GBP2023-11-30
44,906 GBP2022-11-30
Other Taxation & Social Security Payable
Current
25,988 GBP2023-11-30
31,298 GBP2022-11-30
Other Creditors
Current
15,494 GBP2023-11-30
27,439 GBP2022-11-30