Intangible Assets
1,200 GBP2024-11-30
2,400 GBP2023-11-30
Property, Plant & Equipment
46,109 GBP2024-11-30
32,784 GBP2023-11-30
Fixed Assets
47,309 GBP2024-11-30
35,184 GBP2023-11-30
Debtors
52,029 GBP2024-11-30
52,628 GBP2023-11-30
Cash at bank and in hand
52,196 GBP2024-11-30
117,703 GBP2023-11-30
Current Assets
104,225 GBP2024-11-30
170,331 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-117,722 GBP2024-11-30
-93,665 GBP2023-11-30
Net Current Assets/Liabilities
-13,497 GBP2024-11-30
76,666 GBP2023-11-30
Total Assets Less Current Liabilities
33,812 GBP2024-11-30
111,850 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-5,693 GBP2024-11-30
Net Assets/Liabilities
28,119 GBP2024-11-30
100,465 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
28,019 GBP2024-11-30
100,365 GBP2023-11-30
Equity
28,119 GBP2024-11-30
100,465 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
6,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,800 GBP2024-11-30
3,600 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,200 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
1,200 GBP2024-11-30
2,400 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,291 GBP2024-11-30
4,291 GBP2023-11-30
Motor vehicles
40,221 GBP2024-11-30
40,221 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
64,512 GBP2024-11-30
44,512 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,828 GBP2024-11-30
1,065 GBP2023-11-30
Motor vehicles
16,575 GBP2024-11-30
10,663 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,403 GBP2024-11-30
11,728 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
763 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
5,912 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,675 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
2,463 GBP2024-11-30
3,226 GBP2023-11-30
Motor vehicles
23,646 GBP2024-11-30
29,558 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
32,090 GBP2024-11-30
43,174 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
19,939 GBP2024-11-30
9,454 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
52,029 GBP2024-11-30
52,628 GBP2023-11-30
Trade Creditors/Trade Payables
Current
22,419 GBP2024-11-30
25,028 GBP2023-11-30
Other Taxation & Social Security Payable
Current
77,884 GBP2024-11-30
43,748 GBP2023-11-30
Other Creditors
Current
17,419 GBP2024-11-30
24,889 GBP2023-11-30
Creditors
Current
117,722 GBP2024-11-30
93,665 GBP2023-11-30
Other Creditors
Non-current
5,693 GBP2024-11-30
11,385 GBP2023-11-30