Intangible Assets
2,200 GBP2024-11-30
4,400 GBP2023-11-30
Property, Plant & Equipment
13,559 GBP2024-11-30
18,089 GBP2023-11-30
Fixed Assets
15,759 GBP2024-11-30
22,489 GBP2023-11-30
Total Inventories
155 GBP2024-11-30
295 GBP2023-11-30
Debtors
43,939 GBP2024-11-30
44,028 GBP2023-11-30
Cash at bank and in hand
3,274 GBP2024-11-30
5,138 GBP2023-11-30
Current Assets
47,368 GBP2024-11-30
49,461 GBP2023-11-30
Net Current Assets/Liabilities
-1,197 GBP2024-11-30
-8,340 GBP2023-11-30
Total Assets Less Current Liabilities
14,562 GBP2024-11-30
14,149 GBP2023-11-30
Creditors
Amounts falling due after one year
-11,446 GBP2024-11-30
-14,130 GBP2023-11-30
Net Assets/Liabilities
3,116 GBP2024-11-30
19 GBP2023-11-30
Intangible Assets - Gross Cost
Goodwill
11,000 GBP2024-11-30
11,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,800 GBP2024-11-30
6,600 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,200 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Goodwill
2,200 GBP2024-11-30
4,400 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,400 GBP2024-11-30
2,400 GBP2023-11-30
Motor vehicles
17,350 GBP2024-11-30
17,350 GBP2023-11-30
Computers
300 GBP2024-11-30
300 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
20,050 GBP2024-11-30
20,050 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,641 GBP2024-11-30
1,388 GBP2023-11-30
Motor vehicles
4,609 GBP2024-11-30
362 GBP2023-11-30
Computers
241 GBP2024-11-30
211 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,491 GBP2024-11-30
1,961 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
253 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
4,247 GBP2023-12-01 ~ 2024-11-30
Computers
30 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,530 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
759 GBP2024-11-30
1,012 GBP2023-11-30
Motor vehicles
12,741 GBP2024-11-30
16,988 GBP2023-11-30
Computers
59 GBP2024-11-30
89 GBP2023-11-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
7,656 GBP2024-11-30
7,456 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
26,250 GBP2023-11-30
Other Debtors
Amounts falling due within one year
5,649 GBP2024-11-30
Debtors
Amounts falling due within one year
43,939 GBP2024-11-30
44,028 GBP2023-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
1 GBP2024-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,049 GBP2024-11-30
2,665 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
34,950 GBP2024-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
5,417 GBP2024-11-30
1,366 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
4,438 GBP2024-11-30
8,003 GBP2023-11-30
Other Creditors
Amounts falling due within one year
180 GBP2024-11-30
6,942 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
530 GBP2024-11-30
37,575 GBP2023-11-30
Accrued Liabilities
Amounts falling due within one year
1,250 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
11,446 GBP2024-11-30
14,130 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30