Intangible Assets
22,000 GBP2024-11-30
33,000 GBP2023-11-30
Property, Plant & Equipment
50,032 GBP2024-11-30
62,255 GBP2023-11-30
Fixed Assets
72,032 GBP2024-11-30
95,255 GBP2023-11-30
Total Inventories
2,350 GBP2024-11-30
10,135 GBP2023-11-30
Debtors
131,645 GBP2024-11-30
96,743 GBP2023-11-30
Cash at bank and in hand
150,376 GBP2024-11-30
166,565 GBP2023-11-30
Current Assets
284,371 GBP2024-11-30
273,443 GBP2023-11-30
Net Current Assets/Liabilities
-19,240 GBP2024-11-30
8,832 GBP2023-11-30
Total Assets Less Current Liabilities
52,792 GBP2024-11-30
104,087 GBP2023-11-30
Creditors
Non-current
-4,403 GBP2024-11-30
-11,803 GBP2023-11-30
Net Assets/Liabilities
39,912 GBP2024-11-30
78,371 GBP2023-11-30
Equity
Called up share capital
3 GBP2024-11-30
3 GBP2023-11-30
Retained earnings (accumulated losses)
39,909 GBP2024-11-30
78,368 GBP2023-11-30
Average Number of Employees
162023-12-01 ~ 2024-11-30
132022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
110,000 GBP2024-11-30
110,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
88,000 GBP2024-11-30
77,000 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
11,000 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
22,000 GBP2024-11-30
33,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
78,772 GBP2024-11-30
75,020 GBP2023-11-30
Motor vehicles
36,045 GBP2024-11-30
36,045 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
114,817 GBP2024-11-30
111,065 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
49,016 GBP2024-11-30
39,799 GBP2023-11-30
Motor vehicles
15,769 GBP2024-11-30
9,011 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,785 GBP2024-11-30
48,810 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,217 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
6,758 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,975 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
29,756 GBP2024-11-30
35,221 GBP2023-11-30
Motor vehicles
20,276 GBP2024-11-30
27,034 GBP2023-11-30
Other types of inventories not specified separately
2,350 GBP2024-11-30
10,135 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
93,385 GBP2024-11-30
46,557 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
7,400 GBP2024-11-30
6,504 GBP2023-11-30
Trade Creditors/Trade Payables
Current
151,974 GBP2024-11-30
85,380 GBP2023-11-30
Other Taxation & Social Security Payable
Current
13,136 GBP2024-11-30
15,490 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
4,403 GBP2024-11-30
11,803 GBP2023-11-30