Intangible Assets
2,620 GBP2024-11-30
3,275 GBP2023-11-30
Property, Plant & Equipment
50,198 GBP2024-11-30
35,548 GBP2023-11-30
Fixed Assets
52,818 GBP2024-11-30
38,823 GBP2023-11-30
Debtors
-6,240 GBP2024-11-30
6,637 GBP2023-11-30
Cash at bank and in hand
20,276 GBP2024-11-30
5,618 GBP2023-11-30
Current Assets
14,036 GBP2024-11-30
12,255 GBP2023-11-30
Net Current Assets/Liabilities
2,470 GBP2024-11-30
4,867 GBP2023-11-30
Net Assets/Liabilities
55,288 GBP2024-11-30
43,690 GBP2023-11-30
Intangible Assets - Gross Cost
Other than goodwill
6,550 GBP2024-11-30
6,550 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,930 GBP2024-11-30
3,275 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
655 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Other than goodwill
2,620 GBP2024-11-30
3,275 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
47,480 GBP2024-11-30
47,480 GBP2023-11-30
Motor vehicles
83,942 GBP2024-11-30
48,500 GBP2023-11-30
Computers
1,374 GBP2024-11-30
1,374 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
132,796 GBP2024-11-30
97,354 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
48,622 GBP2024-11-30
42,730 GBP2023-11-30
Motor vehicles
32,619 GBP2024-11-30
17,906 GBP2023-11-30
Computers
1,357 GBP2024-11-30
1,170 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,598 GBP2024-11-30
61,806 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,892 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
14,713 GBP2023-12-01 ~ 2024-11-30
Computers
187 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,792 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
-1,142 GBP2024-11-30
4,750 GBP2023-11-30
Motor vehicles
51,323 GBP2024-11-30
30,594 GBP2023-11-30
Computers
17 GBP2024-11-30
204 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
-6,240 GBP2024-11-30
6,637 GBP2023-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
3,605 GBP2024-11-30
3,069 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
7,784 GBP2024-11-30
3,847 GBP2023-11-30
Other Creditors
Amounts falling due within one year
177 GBP2024-11-30
472 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30