Property, Plant & Equipment
8,960 GBP2024-11-30
11,674 GBP2023-11-30
Debtors
93,699 GBP2024-11-30
95,811 GBP2023-11-30
Cash at bank and in hand
16,023 GBP2024-11-30
17,649 GBP2023-11-30
Current Assets
111,322 GBP2024-11-30
115,060 GBP2023-11-30
Net Current Assets/Liabilities
15,275 GBP2024-11-30
-8,797 GBP2023-11-30
Total Assets Less Current Liabilities
24,235 GBP2024-11-30
2,877 GBP2023-11-30
Net Assets/Liabilities
-1,505 GBP2024-11-30
-29,207 GBP2023-11-30
Equity
Called up share capital
50 GBP2024-11-30
50 GBP2023-11-30
Retained earnings (accumulated losses)
-1,555 GBP2024-11-30
-29,257 GBP2023-11-30
Equity
-1,505 GBP2024-11-30
-29,207 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
205,441 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
205,441 GBP2023-11-30
Intangible Assets
Goodwill
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,933 GBP2023-11-30
Furniture and fittings
2,250 GBP2023-11-30
Computers
4,741 GBP2023-11-30
Motor vehicles
17,150 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
44,074 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,462 GBP2024-11-30
18,202 GBP2023-11-30
Furniture and fittings
2,157 GBP2024-11-30
2,141 GBP2023-11-30
Computers
4,403 GBP2024-11-30
4,318 GBP2023-11-30
Motor vehicles
10,092 GBP2024-11-30
7,739 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,114 GBP2024-11-30
32,400 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
260 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
16 GBP2023-12-01 ~ 2024-11-30
Computers
85 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
2,353 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,714 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1,471 GBP2024-11-30
1,731 GBP2023-11-30
Furniture and fittings
93 GBP2024-11-30
109 GBP2023-11-30
Computers
338 GBP2024-11-30
423 GBP2023-11-30
Motor vehicles
7,058 GBP2024-11-30
9,411 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
13,981 GBP2024-11-30
14,096 GBP2023-11-30
Other Debtors
Amounts falling due within one year
79,718 GBP2024-11-30
81,715 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
93,699 GBP2024-11-30
95,811 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
4,382 GBP2024-11-30
4,273 GBP2023-11-30
Trade Creditors/Trade Payables
Current
2,477 GBP2024-11-30
16,966 GBP2023-11-30
Amounts owed to group undertakings
Current
0 GBP2024-11-30
21,194 GBP2023-11-30
Other Taxation & Social Security Payable
Current
81,213 GBP2024-11-30
73,539 GBP2023-11-30
Other Creditors
Current
7,975 GBP2024-11-30
7,885 GBP2023-11-30
Creditors
Current
96,047 GBP2024-11-30
123,857 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
21,447 GBP2024-11-30
25,829 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
2,264 GBP2024-11-30
4,981 GBP2023-11-30
Creditors
Non-current
23,711 GBP2024-11-30
30,810 GBP2023-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
4,750 shares2024-11-30
4,750 shares2023-11-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
250 shares2024-11-30
250 shares2023-11-30
Equity
Called up share capital
50 GBP2024-11-30
50 GBP2023-11-30