Intangible Assets
32,000 GBP2024-11-30
38,400 GBP2023-11-30
Property, Plant & Equipment
27,641 GBP2024-11-30
58,324 GBP2023-11-30
Fixed Assets
59,641 GBP2024-11-30
96,724 GBP2023-11-30
Total Inventories
3,000 GBP2024-11-30
3,000 GBP2023-11-30
Debtors
7,714 GBP2024-11-30
4,567 GBP2023-11-30
Cash at bank and in hand
54,256 GBP2024-11-30
54,837 GBP2023-11-30
Current Assets
64,970 GBP2024-11-30
62,404 GBP2023-11-30
Net Current Assets/Liabilities
-32,863 GBP2024-11-30
-64,384 GBP2023-11-30
Total Assets Less Current Liabilities
26,778 GBP2024-11-30
32,340 GBP2023-11-30
Creditors
Amounts falling due after one year
-26,025 GBP2024-11-30
-31,437 GBP2023-11-30
Net Assets/Liabilities
80 GBP2024-11-30
155 GBP2023-11-30
Equity
Called up share capital
4 GBP2024-11-30
4 GBP2023-11-30
Retained earnings (accumulated losses)
76 GBP2024-11-30
151 GBP2023-11-30
Equity
80 GBP2024-11-30
155 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
64,000 GBP2024-11-30
64,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
32,000 GBP2024-11-30
25,600 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,400 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Goodwill
32,000 GBP2024-11-30
38,400 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
69,798 GBP2024-11-30
64,774 GBP2023-11-30
Vehicles
35,995 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
69,798 GBP2024-11-30
100,769 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Vehicles
-35,995 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-35,995 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,157 GBP2024-11-30
35,246 GBP2023-11-30
Vehicles
7,199 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,157 GBP2024-11-30
42,445 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,911 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,911 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-7,199 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,199 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
27,641 GBP2024-11-30
29,528 GBP2023-11-30
Vehicles
28,796 GBP2023-11-30
Trade Debtors/Trade Receivables
5,059 GBP2024-11-30
1,795 GBP2023-11-30
Other Debtors
2,655 GBP2024-11-30
2,772 GBP2023-11-30
Bank Overdrafts
Amounts falling due within one year
5,600 GBP2024-11-30
5,600 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
16,320 GBP2024-11-30
9,671 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
8,775 GBP2024-11-30
10,395 GBP2023-11-30
Other Creditors
Amounts falling due within one year
67,138 GBP2024-11-30
101,122 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
26,025 GBP2024-11-30
31,437 GBP2023-11-30