Intangible Assets
8,000 GBP2024-11-30
10,000 GBP2023-11-30
Property, Plant & Equipment
49,929 GBP2024-11-30
52,337 GBP2023-11-30
Fixed Assets
57,929 GBP2024-11-30
62,337 GBP2023-11-30
Total Inventories
6,802 GBP2024-11-30
Debtors
8,832 GBP2024-11-30
4,528 GBP2023-11-30
Cash at bank and in hand
32,985 GBP2024-11-30
83,618 GBP2023-11-30
Current Assets
48,619 GBP2024-11-30
88,146 GBP2023-11-30
Net Current Assets/Liabilities
12,476 GBP2024-11-30
21,275 GBP2023-11-30
Total Assets Less Current Liabilities
70,405 GBP2024-11-30
83,612 GBP2023-11-30
Creditors
Non-current
-20,156 GBP2024-11-30
-33,594 GBP2023-11-30
Net Assets/Liabilities
50,249 GBP2024-11-30
50,018 GBP2023-11-30
Equity
Called up share capital
10 GBP2024-11-30
10 GBP2023-11-30
Retained earnings (accumulated losses)
50,239 GBP2024-11-30
50,008 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2024-11-30
20,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,000 GBP2024-11-30
10,000 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
8,000 GBP2024-11-30
10,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
75,250 GBP2024-11-30
71,800 GBP2023-11-30
Computers
2,266 GBP2024-11-30
1,205 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
82,920 GBP2024-11-30
73,005 GBP2023-11-30
Plant and equipment
5,404 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
30,621 GBP2024-11-30
19,463 GBP2023-11-30
Computers
1,559 GBP2024-11-30
1,205 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,991 GBP2024-11-30
20,668 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
811 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
11,158 GBP2023-12-01 ~ 2024-11-30
Computers
354 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,323 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
811 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment
4,593 GBP2024-11-30
Motor vehicles
44,629 GBP2024-11-30
52,337 GBP2023-11-30
Computers
707 GBP2024-11-30
Finished Goods
1,000 GBP2024-11-30
Value of work in progress
5,802 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
8,832 GBP2024-11-30
4,528 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
6,719 GBP2024-11-30
Trade Creditors/Trade Payables
Current
9,115 GBP2024-11-30
1 GBP2023-11-30
Other Taxation & Social Security Payable
Current
15,398 GBP2024-11-30
13,116 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
20,156 GBP2024-11-30
33,594 GBP2023-11-30
Minimum gross finance lease payments owing
Amounts falling due within one year
6,719 GBP2024-11-30
Between one and five year
20,156 GBP2024-11-30
33,594 GBP2023-11-30
Minimum gross finance lease payments owing
26,875 GBP2024-11-30
33,594 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
26,875 GBP2024-11-30
33,594 GBP2023-11-30