Average Number of Employees
62023-12-01 ~ 2024-11-30
62022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
45,000 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,500 GBP2024-11-30
36,000 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,500 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
4,500 GBP2024-11-30
9,000 GBP2023-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
383 GBP2024-11-30
510 GBP2023-11-30
Intangible Assets
4,500 GBP2024-11-30
9,000 GBP2023-11-30
Property, Plant & Equipment
30,715 GBP2024-11-30
32,086 GBP2023-11-30
Fixed Assets
35,215 GBP2024-11-30
41,086 GBP2023-11-30
Total Inventories
1,713 GBP2024-11-30
2,115 GBP2023-11-30
Cash at bank and in hand
42,998 GBP2024-11-30
43,587 GBP2023-11-30
Current Assets
44,711 GBP2024-11-30
45,702 GBP2023-11-30
Net Current Assets/Liabilities
2,770 GBP2024-11-30
21,605 GBP2023-11-30
Total Assets Less Current Liabilities
37,985 GBP2024-11-30
62,691 GBP2023-11-30
Net Assets/Liabilities
37,602 GBP2024-11-30
62,181 GBP2023-11-30
Equity
Called up share capital
10 GBP2024-11-30
10 GBP2023-11-30
Retained earnings (accumulated losses)
37,592 GBP2024-11-30
62,171 GBP2023-11-30
Equity
37,602 GBP2024-11-30
62,181 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-12-01 ~ 2024-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-127 GBP2023-12-01 ~ 2024-11-30
-170 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
6,016 GBP2023-12-01 ~ 2024-11-30
5,421 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
45,000 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
40,500 GBP2024-11-30
36,000 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
4,500 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
35,000 GBP2024-11-30
Motor vehicles
1,950 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
51,601 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,300 GBP2024-11-30
5,600 GBP2023-11-30
Motor vehicles
1,487 GBP2024-11-30
1,333 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,886 GBP2024-11-30
19,515 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
700 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
154 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,371 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
28,700 GBP2024-11-30
29,400 GBP2023-11-30
Motor vehicles
463 GBP2024-11-30
617 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,965 GBP2024-11-30
4,232 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
12,105 GBP2024-11-30
9,679 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
8,547 GBP2024-11-30
5,571 GBP2023-11-30
Other Creditors
Amounts falling due within one year
19,324 GBP2024-11-30
4,615 GBP2023-11-30
Deferred Tax Liabilities
383 GBP2024-11-30
510 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 shares2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-11-30
10 shares2023-11-30