Intangible Assets
867 GBP2024-11-30
1,267 GBP2023-11-30
Property, Plant & Equipment
27,092 GBP2024-11-30
4,705 GBP2023-11-30
Fixed Assets
27,959 GBP2024-11-30
5,972 GBP2023-11-30
Total Inventories
15,000 GBP2024-11-30
15,000 GBP2023-11-30
Debtors
11,193 GBP2024-11-30
Cash at bank and in hand
4,077 GBP2024-11-30
3,960 GBP2023-11-30
Current Assets
30,270 GBP2024-11-30
18,960 GBP2023-11-30
Net Current Assets/Liabilities
6,252 GBP2024-11-30
2,381 GBP2023-11-30
Total Assets Less Current Liabilities
34,211 GBP2024-11-30
8,353 GBP2023-11-30
Creditors
Amounts falling due after one year
-21,133 GBP2024-11-30
Net Assets/Liabilities
13,078 GBP2024-11-30
8,353 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
12,978 GBP2024-11-30
8,253 GBP2023-11-30
Equity
13,078 GBP2024-11-30
8,353 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
2,000 GBP2024-11-30
2,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,133 GBP2024-11-30
733 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
400 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Goodwill
867 GBP2024-11-30
1,267 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,000 GBP2024-11-30
3,000 GBP2023-11-30
Vehicles
33,743 GBP2024-11-30
4,167 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
36,743 GBP2024-11-30
7,167 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Vehicles
-4,167 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-4,167 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,215 GBP2024-11-30
769 GBP2023-11-30
Vehicles
8,436 GBP2024-11-30
1,693 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,651 GBP2024-11-30
2,462 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
446 GBP2023-12-01 ~ 2024-11-30
Vehicles
8,436 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,882 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-1,693 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,693 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1,785 GBP2024-11-30
2,231 GBP2023-11-30
Vehicles
25,307 GBP2024-11-30
2,474 GBP2023-11-30
Trade Debtors/Trade Receivables
10,510 GBP2024-11-30
Other Debtors
683 GBP2024-11-30
Bank Overdrafts
Amounts falling due within one year
2,667 GBP2024-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,283 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
522 GBP2024-11-30
134 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
8,329 GBP2024-11-30
5,964 GBP2023-11-30
Other Creditors
Amounts falling due within one year
1,722 GBP2024-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
21,133 GBP2024-11-30