Intangible Assets
4,578 GBP2023-11-30
1,288 GBP2022-11-30
Property, Plant & Equipment
39,479 GBP2023-11-30
55,203 GBP2022-11-30
Fixed Assets
44,057 GBP2023-11-30
56,491 GBP2022-11-30
Debtors
99,705 GBP2023-11-30
55,605 GBP2022-11-30
Cash at bank and in hand
152,117 GBP2023-11-30
125,231 GBP2022-11-30
Current Assets
251,822 GBP2023-11-30
180,836 GBP2022-11-30
Net Current Assets/Liabilities
190,446 GBP2023-11-30
99,722 GBP2022-11-30
Total Assets Less Current Liabilities
234,503 GBP2023-11-30
156,213 GBP2022-11-30
Creditors
Amounts falling due after one year
-7,140 GBP2023-11-30
-17,862 GBP2022-11-30
Net Assets/Liabilities
227,363 GBP2023-11-30
138,351 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
227,362 GBP2023-11-30
138,350 GBP2022-11-30
Equity
227,363 GBP2023-11-30
138,351 GBP2022-11-30
Average Number of Employees
62022-12-01 ~ 2023-11-30
72021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Goodwill
14,578 GBP2023-11-30
11,288 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2023-11-30
10,000 GBP2022-11-30
Intangible Assets
Goodwill
4,578 GBP2023-11-30
1,288 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
48,500 GBP2023-11-30
45,309 GBP2022-11-30
Vehicles
50,863 GBP2023-11-30
71,758 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
99,363 GBP2023-11-30
117,067 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Vehicles
-20,895 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-20,895 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,440 GBP2023-11-30
31,623 GBP2022-11-30
Vehicles
23,444 GBP2023-11-30
30,241 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,884 GBP2023-11-30
61,864 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,817 GBP2022-12-01 ~ 2023-11-30
Vehicles
9,140 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,957 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-15,937 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,937 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
12,060 GBP2023-11-30
13,686 GBP2022-11-30
Vehicles
27,419 GBP2023-11-30
41,517 GBP2022-11-30
Trade Debtors/Trade Receivables
2,040 GBP2022-11-30
Other Debtors
99,705 GBP2023-11-30
53,565 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
10,719 GBP2023-11-30
10,719 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,416 GBP2023-11-30
19,915 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
44,948 GBP2023-11-30
46,279 GBP2022-11-30
Other Creditors
Amounts falling due within one year
2,293 GBP2023-11-30
4,201 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
7,140 GBP2023-11-30
17,862 GBP2022-11-30