Intangible Assets
991 GBP2023-11-30
Property, Plant & Equipment
34,803 GBP2024-11-30
28,475 GBP2023-11-30
Fixed Assets
34,803 GBP2024-11-30
29,466 GBP2023-11-30
Debtors
49,445 GBP2024-11-30
66,599 GBP2023-11-30
Cash at bank and in hand
36,271 GBP2024-11-30
62,227 GBP2023-11-30
Current Assets
85,716 GBP2024-11-30
128,826 GBP2023-11-30
Net Current Assets/Liabilities
10,260 GBP2024-11-30
50,377 GBP2023-11-30
Total Assets Less Current Liabilities
45,063 GBP2024-11-30
79,843 GBP2023-11-30
Creditors
Non-current
-6,974 GBP2024-11-30
-11,953 GBP2023-11-30
Net Assets/Liabilities
30,259 GBP2024-11-30
61,484 GBP2023-11-30
Equity
Called up share capital
6 GBP2024-11-30
4 GBP2023-11-30
Retained earnings (accumulated losses)
30,253 GBP2024-11-30
61,480 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
4,956 GBP2024-11-30
4,956 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,956 GBP2024-11-30
3,965 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
991 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
991 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,100 GBP2024-11-30
6,014 GBP2023-11-30
Motor vehicles
29,098 GBP2024-11-30
26,098 GBP2023-11-30
Furniture and fittings
5,660 GBP2024-11-30
5,360 GBP2023-11-30
Computers
1,769 GBP2024-11-30
1,462 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
53,627 GBP2024-11-30
38,934 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,661 GBP2024-11-30
3,468 GBP2023-11-30
Motor vehicles
11,285 GBP2024-11-30
5,514 GBP2023-11-30
Furniture and fittings
1,520 GBP2024-11-30
198 GBP2023-11-30
Computers
1,358 GBP2024-11-30
1,279 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,824 GBP2024-11-30
10,459 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,193 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
5,771 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
1,322 GBP2023-12-01 ~ 2024-11-30
Computers
79 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,365 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
12,439 GBP2024-11-30
2,546 GBP2023-11-30
Motor vehicles
17,813 GBP2024-11-30
20,584 GBP2023-11-30
Furniture and fittings
4,140 GBP2024-11-30
5,162 GBP2023-11-30
Computers
411 GBP2024-11-30
183 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
46,312 GBP2024-11-30
40,699 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
4,979 GBP2024-11-30
4,774 GBP2023-11-30
Other Taxation & Social Security Payable
Current
61,039 GBP2024-11-30
52,388 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
6,974 GBP2024-11-30
11,953 GBP2023-11-30
Minimum gross finance lease payments owing
Amounts falling due within one year
4,979 GBP2024-11-30
4,774 GBP2023-11-30
Between one and five year
6,974 GBP2024-11-30
11,953 GBP2023-11-30
Minimum gross finance lease payments owing
11,953 GBP2024-11-30
16,727 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
11,953 GBP2024-11-30
16,727 GBP2023-11-30