Property, Plant & Equipment
28,621 GBP2024-11-30
43,601 GBP2023-11-30
Fixed Assets
28,621 GBP2024-11-30
43,601 GBP2023-11-30
Debtors
14,497 GBP2024-11-30
11,000 GBP2023-11-30
Cash at bank and in hand
143,022 GBP2024-11-30
126,816 GBP2023-11-30
Current Assets
157,519 GBP2024-11-30
137,816 GBP2023-11-30
Net Current Assets/Liabilities
-99,104 GBP2024-11-30
-151,489 GBP2023-11-30
Total Assets Less Current Liabilities
-70,483 GBP2024-11-30
-107,888 GBP2023-11-30
Net Assets/Liabilities
-400,797 GBP2024-11-30
-441,048 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-400,897 GBP2024-11-30
-441,148 GBP2023-11-30
Equity
-400,797 GBP2024-11-30
-441,048 GBP2023-11-30
Average Number of Employees
152023-12-01 ~ 2024-11-30
152022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
229,041 GBP2024-11-30
229,041 GBP2023-12-01
Intangible Assets - Gross Cost
229,041 GBP2024-11-30
229,041 GBP2023-12-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
229,041 GBP2024-11-30
229,041 GBP2023-12-01
Intangible Assets - Accumulated Amortisation & Impairment
229,041 GBP2024-11-30
229,041 GBP2023-12-01
Property, Plant & Equipment - Gross Cost
Land and buildings
15,763 GBP2024-11-30
15,763 GBP2023-12-01
Plant and equipment
7,993 GBP2024-11-30
7,993 GBP2023-12-01
Motor vehicles
57,087 GBP2024-11-30
57,087 GBP2023-12-01
Tools/Equipment for furniture and fittings
35,687 GBP2024-11-30
34,860 GBP2023-12-01
Property, Plant & Equipment - Gross Cost
116,530 GBP2024-11-30
115,703 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,396 GBP2024-11-30
11,820 GBP2023-12-01
Plant and equipment
5,218 GBP2024-11-30
3,820 GBP2023-12-01
Motor vehicles
35,552 GBP2024-11-30
23,955 GBP2023-12-01
Tools/Equipment for furniture and fittings
33,743 GBP2024-11-30
32,507 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,909 GBP2024-11-30
72,102 GBP2023-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
1,398 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
1,236 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,807 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
2,367 GBP2024-11-30
Plant and equipment
2,775 GBP2024-11-30
Motor vehicles
21,535 GBP2024-11-30
Tools/Equipment for furniture and fittings
1,944 GBP2024-11-30
Trade Debtors/Trade Receivables
1,000 GBP2024-11-30
Other Debtors
1,249 GBP2024-11-30
915 GBP2023-11-30
Prepayments/Accrued Income
12,248 GBP2024-11-30
10,085 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,474 GBP2024-11-30
11,428 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
24,393 GBP2024-11-30
27,266 GBP2023-11-30
Taxation/Social Security Payable
17,839 GBP2024-11-30
57,851 GBP2023-11-30
Other Creditors
Amounts falling due within one year
2,471 GBP2024-11-30
2,532 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
201,446 GBP2024-11-30
190,228 GBP2023-11-30