Intangible Assets
4,578 GBP2024-11-30
4,578 GBP2023-11-30
Property, Plant & Equipment
107,878 GBP2024-11-30
39,479 GBP2023-11-30
Fixed Assets
112,456 GBP2024-11-30
44,057 GBP2023-11-30
Debtors
87,644 GBP2024-11-30
99,705 GBP2023-11-30
Cash at bank and in hand
150,085 GBP2024-11-30
152,117 GBP2023-11-30
Current Assets
237,729 GBP2024-11-30
251,822 GBP2023-11-30
Net Current Assets/Liabilities
184,227 GBP2024-11-30
187,684 GBP2023-11-30
Total Assets Less Current Liabilities
296,683 GBP2024-11-30
231,741 GBP2023-11-30
Creditors
Amounts falling due after one year
-7,140 GBP2023-11-30
Net Assets/Liabilities
296,683 GBP2024-11-30
224,601 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
296,682 GBP2024-11-30
224,600 GBP2023-11-30
Equity
296,683 GBP2024-11-30
224,601 GBP2023-11-30
Average Number of Employees
72023-12-01 ~ 2024-11-30
72022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
14,578 GBP2024-11-30
14,578 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Intangible Assets
Goodwill
4,578 GBP2024-11-30
4,578 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,122 GBP2024-11-30
48,500 GBP2023-11-30
Vehicles
151,850 GBP2024-11-30
50,863 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
197,972 GBP2024-11-30
99,363 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-5,550 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-5,550 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,632 GBP2024-11-30
36,440 GBP2023-11-30
Vehicles
54,462 GBP2024-11-30
23,444 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,094 GBP2024-11-30
59,884 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,742 GBP2023-12-01 ~ 2024-11-30
Vehicles
31,018 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,760 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-5,550 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,550 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
10,490 GBP2024-11-30
12,060 GBP2023-11-30
Vehicles
97,388 GBP2024-11-30
27,419 GBP2023-11-30
Trade Debtors/Trade Receivables
12,090 GBP2024-11-30
Other Debtors
75,554 GBP2024-11-30
99,705 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
10,719 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,509 GBP2024-11-30
3,416 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
43,706 GBP2024-11-30
47,709 GBP2023-11-30
Other Creditors
Amounts falling due within one year
2,287 GBP2024-11-30
2,294 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
7,140 GBP2023-11-30