Intangible Assets
39,770 GBP2024-11-30
45,452 GBP2023-11-30
Property, Plant & Equipment
12,635 GBP2024-11-30
6,329 GBP2023-11-30
Fixed Assets
52,405 GBP2024-11-30
51,781 GBP2023-11-30
Total Inventories
2,200 GBP2024-11-30
2,200 GBP2023-11-30
Debtors
12,213 GBP2024-11-30
9,103 GBP2023-11-30
Cash at bank and in hand
86,128 GBP2024-11-30
99,793 GBP2023-11-30
Current Assets
100,541 GBP2024-11-30
111,096 GBP2023-11-30
Net Current Assets/Liabilities
-36,064 GBP2024-11-30
-37,884 GBP2023-11-30
Total Assets Less Current Liabilities
16,341 GBP2024-11-30
13,897 GBP2023-11-30
Net Assets/Liabilities
14,953 GBP2024-11-30
13,382 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
14,951 GBP2024-11-30
13,380 GBP2023-11-30
Equity
14,953 GBP2024-11-30
13,382 GBP2023-11-30
Average Number of Employees
82023-12-01 ~ 2024-11-30
72022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
56,816 GBP2024-11-30
56,816 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
17,046 GBP2024-11-30
11,364 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,682 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Goodwill
39,770 GBP2024-11-30
45,452 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1 GBP2024-11-30
1 GBP2023-11-30
Plant and equipment
11,438 GBP2024-11-30
1,660 GBP2023-11-30
Vehicles
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
21,439 GBP2024-11-30
11,661 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,554 GBP2024-11-30
332 GBP2023-11-30
Vehicles
6,250 GBP2024-11-30
5,000 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,804 GBP2024-11-30
5,332 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,222 GBP2023-12-01 ~ 2024-11-30
Vehicles
1,250 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,472 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
1 GBP2024-11-30
1 GBP2023-11-30
Plant and equipment
8,884 GBP2024-11-30
1,328 GBP2023-11-30
Vehicles
3,750 GBP2024-11-30
5,000 GBP2023-11-30
Other Debtors
12,213 GBP2024-11-30
9,103 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,852 GBP2024-11-30
6,228 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
24,602 GBP2024-11-30
24,133 GBP2023-11-30
Other Creditors
Amounts falling due within one year
104,151 GBP2024-11-30
118,619 GBP2023-11-30