Intangible Assets
51,822 GBP2024-11-30
62,187 GBP2023-11-30
Property, Plant & Equipment
109,898 GBP2024-11-30
137,372 GBP2023-11-30
Fixed Assets
161,720 GBP2024-11-30
199,559 GBP2023-11-30
Total Inventories
18,770 GBP2024-11-30
10,230 GBP2023-11-30
Debtors
215,215 GBP2024-11-30
288,179 GBP2023-11-30
Cash at bank and in hand
101,487 GBP2024-11-30
120,515 GBP2023-11-30
Current Assets
335,472 GBP2024-11-30
418,924 GBP2023-11-30
Net Current Assets/Liabilities
-5,776 GBP2024-11-30
7,951 GBP2023-11-30
Total Assets Less Current Liabilities
155,944 GBP2024-11-30
207,510 GBP2023-11-30
Net Assets/Liabilities
27,990 GBP2024-11-30
34,558 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
27,890 GBP2024-11-30
34,458 GBP2023-11-30
Equity
27,990 GBP2024-11-30
34,558 GBP2023-11-30
Average Number of Employees
342023-12-01 ~ 2024-11-30
382022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
103,645 GBP2024-11-30
103,645 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
51,823 GBP2024-11-30
41,458 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
10,365 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Goodwill
51,822 GBP2024-11-30
62,187 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
260,953 GBP2024-11-30
260,953 GBP2023-11-30
Vehicles
37,700 GBP2024-11-30
37,700 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
298,653 GBP2024-11-30
298,653 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
175,183 GBP2024-11-30
153,741 GBP2023-11-30
Vehicles
13,572 GBP2024-11-30
7,540 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
188,755 GBP2024-11-30
161,281 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,442 GBP2023-12-01 ~ 2024-11-30
Vehicles
6,032 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,474 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
85,770 GBP2024-11-30
107,212 GBP2023-11-30
Vehicles
24,128 GBP2024-11-30
30,160 GBP2023-11-30
Trade Debtors/Trade Receivables
881 GBP2024-11-30
3,880 GBP2023-11-30
Other Debtors
214,334 GBP2024-11-30
284,299 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
43,141 GBP2024-11-30
44,682 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
34,243 GBP2024-11-30
67,072 GBP2023-11-30
Other Creditors
Amounts falling due within one year
263,864 GBP2024-11-30
299,219 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
19,253 GBP2024-11-30
29,250 GBP2023-11-30
Other Creditors
Amounts falling due after one year
108,701 GBP2024-11-30
143,702 GBP2023-11-30