Intangible Assets
750 GBP2024-11-30
1,000 GBP2023-11-30
Property, Plant & Equipment
18,819 GBP2024-11-30
27,565 GBP2023-11-30
Investment Property
7,633 GBP2023-11-30
Fixed Assets
19,569 GBP2024-11-30
36,198 GBP2023-11-30
Debtors
88,513 GBP2024-11-30
90,483 GBP2023-11-30
Cash at bank and in hand
5,410 GBP2024-11-30
5,370 GBP2023-11-30
Current Assets
93,923 GBP2024-11-30
95,853 GBP2023-11-30
Net Current Assets/Liabilities
17,775 GBP2024-11-30
-15,051 GBP2023-11-30
Total Assets Less Current Liabilities
37,344 GBP2024-11-30
21,147 GBP2023-11-30
Creditors
Amounts falling due after one year
-5,000 GBP2024-11-30
-7,917 GBP2023-11-30
Net Assets/Liabilities
32,344 GBP2024-11-30
13,230 GBP2023-11-30
Intangible Assets - Gross Cost
Goodwill
2,500 GBP2024-11-30
2,500 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,750 GBP2024-11-30
1,500 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
250 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Goodwill
750 GBP2024-11-30
1,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
38,516 GBP2024-11-30
38,516 GBP2023-11-30
Furniture and fittings
4,398 GBP2024-11-30
4,398 GBP2023-11-30
Computers
13,846 GBP2024-11-30
13,846 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
56,760 GBP2024-11-30
56,760 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
20,639 GBP2024-11-30
14,680 GBP2023-11-30
Furniture and fittings
3,801 GBP2024-11-30
3,602 GBP2023-11-30
Computers
13,501 GBP2024-11-30
10,913 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,941 GBP2024-11-30
29,195 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,959 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
199 GBP2023-12-01 ~ 2024-11-30
Computers
2,588 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,746 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
17,877 GBP2024-11-30
23,836 GBP2023-11-30
Furniture and fittings
597 GBP2024-11-30
796 GBP2023-11-30
Computers
345 GBP2024-11-30
2,933 GBP2023-11-30
Investment Property - Fair Value Model
7,633 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,000 GBP2024-11-30
6,356 GBP2023-11-30
Other Debtors
Amounts falling due within one year
56,113 GBP2024-11-30
55,227 GBP2023-11-30
Debtors
Amounts falling due within one year
88,513 GBP2024-11-30
90,483 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,917 GBP2024-11-30
5,000 GBP2023-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
1,109 GBP2024-11-30
4,199 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
29,915 GBP2024-11-30
21,334 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
9,991 GBP2024-11-30
19,012 GBP2023-11-30
Other Creditors
Amounts falling due within one year
18,649 GBP2024-11-30
32,571 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
13,567 GBP2024-11-30
28,788 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
5,000 GBP2024-11-30
7,917 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30