Intangible Assets
48,061 GBP2024-11-30
56,071 GBP2023-11-30
Property, Plant & Equipment
370,992 GBP2024-11-30
367,234 GBP2023-11-30
Fixed Assets
419,053 GBP2024-11-30
423,305 GBP2023-11-30
Total Inventories
26,885 GBP2024-11-30
25,930 GBP2023-11-30
Debtors
344,345 GBP2024-11-30
328,419 GBP2023-11-30
Cash at bank and in hand
48,380 GBP2024-11-30
13,247 GBP2023-11-30
Current Assets
419,610 GBP2024-11-30
367,596 GBP2023-11-30
Creditors
Current
623,146 GBP2024-11-30
419,460 GBP2023-11-30
Net Current Assets/Liabilities
-203,536 GBP2024-11-30
-51,864 GBP2023-11-30
Total Assets Less Current Liabilities
215,517 GBP2024-11-30
371,441 GBP2023-11-30
Creditors
Non-current
31,859 GBP2024-11-30
182,471 GBP2023-11-30
Net Assets/Liabilities
183,658 GBP2024-11-30
188,970 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
183,558 GBP2024-11-30
188,870 GBP2023-11-30
Equity
183,658 GBP2024-11-30
188,970 GBP2023-11-30
Average Number of Employees
152023-12-01 ~ 2024-11-30
282022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
80,100 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
32,039 GBP2024-11-30
24,029 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,010 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
48,061 GBP2024-11-30
56,071 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
185,904 GBP2024-11-30
181,321 GBP2023-11-30
Furniture and fittings
14,201 GBP2024-11-30
14,201 GBP2023-11-30
Motor vehicles
359,535 GBP2024-11-30
311,663 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
559,640 GBP2024-11-30
507,185 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
67,207 GBP2024-11-30
54,584 GBP2023-11-30
Furniture and fittings
6,576 GBP2024-11-30
5,231 GBP2023-11-30
Motor vehicles
114,865 GBP2024-11-30
80,136 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
188,648 GBP2024-11-30
139,951 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,623 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
1,345 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
34,729 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,697 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
118,697 GBP2024-11-30
126,737 GBP2023-11-30
Furniture and fittings
7,625 GBP2024-11-30
8,970 GBP2023-11-30
Motor vehicles
244,670 GBP2024-11-30
231,527 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
274,759 GBP2024-11-30
Amounts falling due within one year, Current
279,492 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
69,586 GBP2024-11-30
Amounts falling due within one year, Current
48,927 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
344,345 GBP2024-11-30
Amounts falling due within one year, Current
328,419 GBP2023-11-30
Trade Creditors/Trade Payables
Current
260,752 GBP2024-11-30
225,149 GBP2023-11-30
Other Taxation & Social Security Payable
Current
3,829 GBP2024-11-30
4,897 GBP2023-11-30
Other Creditors
Current
358,565 GBP2024-11-30
189,414 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
31,859 GBP2024-11-30
41,824 GBP2023-11-30
Other Creditors
Non-current
140,647 GBP2023-11-30