Intangible Assets
4,200 GBP2024-11-30
4,900 GBP2023-11-30
Property, Plant & Equipment
2,058 GBP2024-11-30
2,743 GBP2023-11-30
Fixed Assets
6,258 GBP2024-11-30
7,643 GBP2023-11-30
Debtors
4,501 GBP2024-11-30
3,774 GBP2023-11-30
Cash at bank and in hand
912 GBP2024-11-30
2,307 GBP2023-11-30
Current Assets
5,413 GBP2024-11-30
6,081 GBP2023-11-30
Net Current Assets/Liabilities
-26,679 GBP2024-11-30
-15,841 GBP2023-11-30
Net Assets/Liabilities
-20,421 GBP2024-11-30
-8,198 GBP2023-11-30
Intangible Assets - Gross Cost
Goodwill
7,000 GBP2024-11-30
7,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,800 GBP2024-11-30
2,100 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
700 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Goodwill
4,200 GBP2024-11-30
4,900 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,500 GBP2024-11-30
1,500 GBP2023-11-30
Motor vehicles
5,000 GBP2024-11-30
5,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
6,500 GBP2024-11-30
6,500 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,025 GBP2024-11-30
867 GBP2023-11-30
Motor vehicles
3,417 GBP2024-11-30
2,890 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,442 GBP2024-11-30
3,757 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
158 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
527 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
685 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
475 GBP2024-11-30
633 GBP2023-11-30
Motor vehicles
1,583 GBP2024-11-30
2,110 GBP2023-11-30
Other Debtors
Amounts falling due within one year
4,501 GBP2024-11-30
3,774 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
32,085 GBP2024-11-30
21,801 GBP2023-11-30
Accrued Liabilities
Amounts falling due within one year
7 GBP2024-11-30
121 GBP2023-11-30
Advances or credits given to directors
-32,085 GBP2024-11-30
-21,802 GBP2023-11-30
Advances or credits made to directors during the period
-10,633 GBP2023-12-01 ~ 2024-11-30
Advances or credits repaid by directors
-350 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30