Intangible Assets
17,290 GBP2024-11-30
18,620 GBP2023-11-30
Property, Plant & Equipment
26,467 GBP2024-11-30
30,797 GBP2023-11-30
Fixed Assets
43,757 GBP2024-11-30
49,417 GBP2023-11-30
Total Inventories
1,560 GBP2024-11-30
1,510 GBP2023-11-30
Cash at bank and in hand
100,835 GBP2024-11-30
70,399 GBP2023-11-30
Current Assets
102,395 GBP2024-11-30
71,909 GBP2023-11-30
Net Current Assets/Liabilities
8,604 GBP2024-11-30
11,718 GBP2023-11-30
Total Assets Less Current Liabilities
52,361 GBP2024-11-30
61,135 GBP2023-11-30
Creditors
Amounts falling due after one year
-19,290 GBP2024-11-30
-28,501 GBP2023-11-30
Net Assets/Liabilities
33,071 GBP2024-11-30
32,634 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
33,070 GBP2024-11-30
32,633 GBP2023-11-30
Equity
33,071 GBP2024-11-30
32,634 GBP2023-11-30
Average Number of Employees
102023-12-01 ~ 2024-11-30
82022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
26,600 GBP2024-11-30
26,600 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,310 GBP2024-11-30
7,980 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,330 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Goodwill
17,290 GBP2024-11-30
18,620 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
49,234 GBP2024-11-30
48,276 GBP2023-11-30
Vehicles
12,449 GBP2024-11-30
12,449 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
61,683 GBP2024-11-30
60,725 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,706 GBP2024-11-30
22,731 GBP2023-11-30
Vehicles
8,510 GBP2024-11-30
7,197 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,216 GBP2024-11-30
29,928 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,975 GBP2023-12-01 ~ 2024-11-30
Vehicles
1,313 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,288 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
22,528 GBP2024-11-30
25,545 GBP2023-11-30
Vehicles
3,939 GBP2024-11-30
5,252 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,876 GBP2024-11-30
4,267 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
11,353 GBP2024-11-30
18,667 GBP2023-11-30
Other Creditors
Amounts falling due within one year
78,562 GBP2024-11-30
37,257 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
19,290 GBP2024-11-30
28,501 GBP2023-11-30