Intangible Assets
3,000 GBP2024-11-30
3,000 GBP2023-11-30
Property, Plant & Equipment
65,683 GBP2024-11-30
72,926 GBP2023-11-30
Fixed Assets
68,683 GBP2024-11-30
75,926 GBP2023-11-30
Debtors
13,766 GBP2024-11-30
66 GBP2023-11-30
Cash at bank and in hand
24,182 GBP2024-11-30
24,182 GBP2023-11-30
Current Assets
37,948 GBP2024-11-30
24,248 GBP2023-11-30
Net Current Assets/Liabilities
512 GBP2024-11-30
-18,420 GBP2023-11-30
Total Assets Less Current Liabilities
69,195 GBP2024-11-30
57,506 GBP2023-11-30
Net Assets/Liabilities
-74,316 GBP2024-11-30
-88,516 GBP2023-11-30
Intangible Assets - Gross Cost
Goodwill
3,000 GBP2024-11-30
3,000 GBP2023-11-30
Intangible Assets
Goodwill
3,000 GBP2024-11-30
3,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,165 GBP2024-11-30
5,165 GBP2023-11-30
Motor vehicles
132,039 GBP2024-11-30
132,039 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
137,204 GBP2024-11-30
137,204 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,338 GBP2024-11-30
2,078 GBP2023-11-30
Motor vehicles
69,183 GBP2024-11-30
62,200 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,521 GBP2024-11-30
64,278 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
260 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
6,983 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,243 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
2,827 GBP2024-11-30
3,087 GBP2023-11-30
Motor vehicles
62,856 GBP2024-11-30
69,839 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
13,766 GBP2024-11-30
66 GBP2023-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
2,016 GBP2024-11-30
7,248 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
35,420 GBP2024-11-30
35,420 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
22,241 GBP2024-11-30
28,971 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
38,542 GBP2024-11-30
48,820 GBP2023-11-30
Loans received from directors
Amounts falling due after one year
82,728 GBP2024-11-30
68,231 GBP2023-11-30
Average Number of Employees
192023-12-01 ~ 2024-11-30
192022-12-01 ~ 2023-11-30