Intangible Assets
1,500 GBP2024-11-30
2,250 GBP2023-11-30
Property, Plant & Equipment
9,921 GBP2024-11-30
13,229 GBP2023-11-30
Fixed Assets
11,421 GBP2024-11-30
15,479 GBP2023-11-30
Total Inventories
10,892 GBP2023-11-30
Debtors
79,112 GBP2024-11-30
63,651 GBP2023-11-30
Cash at bank and in hand
2,769 GBP2024-11-30
3,146 GBP2023-11-30
Current Assets
81,881 GBP2024-11-30
77,689 GBP2023-11-30
Net Current Assets/Liabilities
-44,945 GBP2024-11-30
-2,888 GBP2023-11-30
Total Assets Less Current Liabilities
-33,524 GBP2024-11-30
12,591 GBP2023-11-30
Creditors
Amounts falling due after one year
-794 GBP2024-11-30
-3,792 GBP2023-11-30
Net Assets/Liabilities
-34,318 GBP2024-11-30
6,285 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-34,418 GBP2024-11-30
6,185 GBP2023-11-30
Equity
-34,318 GBP2024-11-30
6,285 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-11-04 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
3,000 GBP2024-11-30
3,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,500 GBP2024-11-30
750 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
750 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Goodwill
1,500 GBP2024-11-30
2,250 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
750 GBP2024-11-30
750 GBP2023-11-30
Vehicles
16,000 GBP2024-11-30
16,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
16,750 GBP2024-11-30
16,750 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
329 GBP2024-11-30
188 GBP2023-11-30
Vehicles
6,500 GBP2024-11-30
3,333 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,829 GBP2024-11-30
3,521 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
141 GBP2023-12-01 ~ 2024-11-30
Vehicles
3,167 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,308 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
421 GBP2024-11-30
562 GBP2023-11-30
Vehicles
9,500 GBP2024-11-30
12,667 GBP2023-11-30
Trade Debtors/Trade Receivables
15,979 GBP2024-11-30
10,689 GBP2023-11-30
Other Debtors
63,133 GBP2024-11-30
52,962 GBP2023-11-30
Bank Overdrafts
Amounts falling due within one year
590 GBP2024-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,998 GBP2024-11-30
2,730 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
20,874 GBP2024-11-30
24,217 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
100,105 GBP2024-11-30
49,740 GBP2023-11-30
Other Creditors
Amounts falling due within one year
2,259 GBP2024-11-30
3,890 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
794 GBP2024-11-30
3,792 GBP2023-11-30