Intangible Assets
19,440 GBP2024-11-30
25,920 GBP2023-11-30
Property, Plant & Equipment
19,114 GBP2024-11-30
24,062 GBP2023-11-30
Fixed Assets
38,554 GBP2024-11-30
49,982 GBP2023-11-30
Cash at bank and in hand
45,151 GBP2024-11-30
14,684 GBP2023-11-30
Creditors
Current
68,138 GBP2024-11-30
53,192 GBP2023-11-30
Net Current Assets/Liabilities
-22,987 GBP2024-11-30
-38,508 GBP2023-11-30
Total Assets Less Current Liabilities
15,567 GBP2024-11-30
11,474 GBP2023-11-30
Creditors
Non-current
-9,397 GBP2024-11-30
-11,130 GBP2023-11-30
Net Assets/Liabilities
3,132 GBP2024-11-30
344 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
3,130 GBP2024-11-30
342 GBP2023-11-30
Equity
3,132 GBP2024-11-30
344 GBP2023-11-30
Average Number of Employees
112023-12-01 ~ 2024-11-30
62022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Other than goodwill
32,400 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
12,960 GBP2024-11-30
6,480 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
6,480 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Other than goodwill
19,440 GBP2024-11-30
25,920 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
26,538 GBP2024-11-30
27,288 GBP2023-11-30
Computers
1,982 GBP2024-11-30
903 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
29,355 GBP2024-11-30
28,191 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-750 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-750 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
835 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,347 GBP2024-11-30
3,831 GBP2023-11-30
Computers
730 GBP2024-11-30
298 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,241 GBP2024-11-30
4,129 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
164 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
5,707 GBP2023-12-01 ~ 2024-11-30
Computers
432 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,303 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-191 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-191 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
164 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment
671 GBP2024-11-30
Motor vehicles
17,191 GBP2024-11-30
23,457 GBP2023-11-30
Computers
1,252 GBP2024-11-30
605 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
1,527 GBP2024-11-30
1,140 GBP2023-11-30
Other Taxation & Social Security Payable
Current
18,077 GBP2024-11-30
14,664 GBP2023-11-30
Other Creditors
Current
48,534 GBP2024-11-30
37,388 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
9,397 GBP2024-11-30
11,130 GBP2023-11-30