Intangible Assets
29,400 GBP2024-11-30
34,800 GBP2023-11-30
Property, Plant & Equipment
7,705 GBP2024-11-30
3,955 GBP2023-11-30
Fixed Assets
37,105 GBP2024-11-30
38,755 GBP2023-11-30
Debtors
63,999 GBP2024-11-30
91,594 GBP2023-11-30
Cash at bank and in hand
133,706 GBP2024-11-30
318,685 GBP2023-11-30
Current Assets
197,705 GBP2024-11-30
410,279 GBP2023-11-30
Net Current Assets/Liabilities
-16,842 GBP2024-11-30
183,987 GBP2023-11-30
Net Assets/Liabilities
20,263 GBP2024-11-30
222,742 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
20,163 GBP2024-11-30
222,642 GBP2023-11-30
Equity
20,263 GBP2024-11-30
222,742 GBP2023-11-30
Average Number of Employees
652023-12-01 ~ 2024-11-30
622022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
81,000 GBP2024-11-30
81,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
51,600 GBP2024-11-30
46,200 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,400 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Goodwill
29,400 GBP2024-11-30
34,800 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,895 GBP2024-11-30
35,895 GBP2023-11-30
Vehicles
44,709 GBP2024-11-30
37,209 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
80,604 GBP2024-11-30
73,104 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,815 GBP2024-11-30
31,940 GBP2023-11-30
Vehicles
39,084 GBP2024-11-30
37,209 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,899 GBP2024-11-30
69,149 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,875 GBP2023-12-01 ~ 2024-11-30
Vehicles
1,875 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,750 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
2,080 GBP2024-11-30
3,955 GBP2023-11-30
Vehicles
5,625 GBP2024-11-30
Trade Debtors/Trade Receivables
63,999 GBP2024-11-30
91,594 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
195 GBP2024-11-30
75 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
55,432 GBP2024-11-30
97,165 GBP2023-11-30
Other Creditors
Amounts falling due within one year
158,920 GBP2024-11-30
129,052 GBP2023-11-30