Intangible Assets
417 GBP2024-11-30
1,417 GBP2023-11-30
Property, Plant & Equipment
10,989 GBP2024-11-30
14,642 GBP2023-11-30
Fixed Assets
11,406 GBP2024-11-30
16,059 GBP2023-11-30
Total Inventories
1,645 GBP2024-11-30
1,828 GBP2023-11-30
Debtors
52,743 GBP2024-11-30
33,178 GBP2023-11-30
Cash at bank and in hand
18,982 GBP2024-11-30
20,594 GBP2023-11-30
Current Assets
73,370 GBP2024-11-30
55,600 GBP2023-11-30
Net Current Assets/Liabilities
41,065 GBP2024-11-30
30,326 GBP2023-11-30
Total Assets Less Current Liabilities
52,471 GBP2024-11-30
46,385 GBP2023-11-30
Net Assets/Liabilities
50,383 GBP2024-11-30
43,603 GBP2023-11-30
Equity
Called up share capital
200 GBP2024-11-30
200 GBP2023-11-30
Retained earnings (accumulated losses)
50,183 GBP2024-11-30
43,403 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,583 GBP2024-11-30
8,583 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
417 GBP2024-11-30
1,417 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
49,675 GBP2024-11-30
49,675 GBP2023-11-30
Furniture and fittings
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Computers
917 GBP2024-11-30
917 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
51,592 GBP2024-11-30
51,592 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
38,966 GBP2024-11-30
35,397 GBP2023-11-30
Furniture and fittings
881 GBP2024-11-30
851 GBP2023-11-30
Computers
756 GBP2024-11-30
702 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,603 GBP2024-11-30
36,950 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,569 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
30 GBP2023-12-01 ~ 2024-11-30
Computers
54 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,653 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
10,709 GBP2024-11-30
14,278 GBP2023-11-30
Furniture and fittings
119 GBP2024-11-30
149 GBP2023-11-30
Computers
161 GBP2024-11-30
215 GBP2023-11-30
Other types of inventories not specified separately
1,645 GBP2024-11-30
1,828 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
45,457 GBP2024-11-30
26,092 GBP2023-11-30
Other Debtors
Current
7,000 GBP2024-11-30
7,000 GBP2023-11-30
Other Taxation & Social Security Payable
Current
286 GBP2024-11-30
86 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
858 GBP2023-11-30
Trade Creditors/Trade Payables
Current
5,340 GBP2024-11-30
4,065 GBP2023-11-30
Corporation Tax Payable
Current
12,471 GBP2024-11-30
8,107 GBP2023-11-30
Amount of value-added tax that is payable
Current
11,024 GBP2024-11-30
8,976 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
615 GBP2024-11-30
615 GBP2023-11-30
Amounts owed to directors
Current
2,855 GBP2024-11-30
2,653 GBP2023-11-30
Minimum gross finance lease payments owing
Amounts falling due within one year
858 GBP2023-11-30