Intangible Assets
20,795 GBP2024-11-30
25,594 GBP2023-11-30
Property, Plant & Equipment
43,897 GBP2024-11-30
57,742 GBP2023-11-30
Fixed Assets
64,692 GBP2024-11-30
83,336 GBP2023-11-30
Total Inventories
30,000 GBP2024-11-30
30,000 GBP2023-11-30
Debtors
83,317 GBP2024-11-30
87,898 GBP2023-11-30
Cash at bank and in hand
48,646 GBP2024-11-30
80,797 GBP2023-11-30
Current Assets
161,963 GBP2024-11-30
198,695 GBP2023-11-30
Creditors
Current
153,893 GBP2024-11-30
212,182 GBP2023-11-30
Net Current Assets/Liabilities
8,070 GBP2024-11-30
-13,487 GBP2023-11-30
Total Assets Less Current Liabilities
72,762 GBP2024-11-30
69,849 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
72,662 GBP2024-11-30
69,749 GBP2023-11-30
Equity
72,762 GBP2024-11-30
69,849 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32023-04-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
47,989 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
27,194 GBP2024-11-30
22,395 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,799 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
20,795 GBP2024-11-30
25,594 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,673 GBP2023-11-30
Motor vehicles
93,154 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
125,827 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,229 GBP2024-11-30
20,868 GBP2023-11-30
Motor vehicles
58,701 GBP2024-11-30
47,217 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,930 GBP2024-11-30
68,085 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,361 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
11,484 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,845 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
9,444 GBP2024-11-30
11,805 GBP2023-11-30
Motor vehicles
34,453 GBP2024-11-30
45,937 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
47,385 GBP2024-11-30
51,966 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
35,932 GBP2024-11-30
35,932 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
83,317 GBP2024-11-30
87,898 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
19,116 GBP2024-11-30
30,044 GBP2023-11-30
Trade Creditors/Trade Payables
Current
12,418 GBP2024-11-30
34,488 GBP2023-11-30
Other Taxation & Social Security Payable
Current
16,195 GBP2024-11-30
16,903 GBP2023-11-30
Other Creditors
Current
106,164 GBP2024-11-30
130,747 GBP2023-11-30