Average Number of Employees
02024-12-01 ~ 2025-11-30
Intangible Assets - Gross Cost
Net goodwill
447,565 GBP2025-11-30
Intangible Assets
Net goodwill
447,565 GBP2025-11-30
447,565 GBP2024-11-30
Intangible Assets
447,565 GBP2025-11-30
447,565 GBP2024-11-30
Property, Plant & Equipment
61,503 GBP2025-11-30
81,514 GBP2024-11-30
Fixed Assets
509,068 GBP2025-11-30
529,079 GBP2024-11-30
Debtors
64,120 GBP2025-11-30
63,949 GBP2024-11-30
Cash at bank and in hand
4,574 GBP2025-11-30
Current Assets
68,694 GBP2025-11-30
63,949 GBP2024-11-30
Creditors
Amounts falling due within one year
231,093 GBP2025-11-30
225,330 GBP2024-11-30
Net Current Assets/Liabilities
162,399 GBP2025-11-30
161,381 GBP2024-11-30
Total Assets Less Current Liabilities
346,669 GBP2025-11-30
367,698 GBP2024-11-30
Creditors
Amounts falling due after one year
271,769 GBP2025-11-30
296,595 GBP2024-11-30
Net Assets/Liabilities
74,900 GBP2025-11-30
71,103 GBP2024-11-30
Equity
Called up share capital
56 GBP2025-11-30
56 GBP2024-11-30
Capital redemption reserve
8 GBP2025-11-30
8 GBP2024-11-30
Retained earnings (accumulated losses)
74,836 GBP2025-11-30
71,039 GBP2024-11-30
Equity
74,900 GBP2025-11-30
71,103 GBP2024-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
6.002024-12-01 ~ 2025-11-30
Motor vehicles
25.002024-12-01 ~ 2025-11-30
Intangible Assets - Gross Cost
447,565 GBP2025-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
970,586 GBP2025-11-30
Motor vehicles
114,350 GBP2025-11-30
Property, Plant & Equipment - Gross Cost
1,084,936 GBP2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
965,551 GBP2025-11-30
964,363 GBP2024-11-30
Motor vehicles
57,882 GBP2025-11-30
39,059 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,023,433 GBP2025-11-30
1,003,422 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,188 GBP2024-12-01 ~ 2025-11-30
Motor vehicles
18,823 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,011 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Plant and equipment
5,035 GBP2025-11-30
6,223 GBP2024-11-30
Motor vehicles
56,468 GBP2025-11-30
75,291 GBP2024-11-30
Trade Debtors/Trade Receivables
25,254 GBP2025-11-30
20,693 GBP2024-11-30
Other Debtors
38,866 GBP2025-11-30
43,256 GBP2024-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
40,912 GBP2025-11-30
41,763 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
180,281 GBP2025-11-30
167,657 GBP2024-11-30
Corporation Tax Payable
Amounts falling due within one year
3,844 GBP2025-11-30
Other Creditors
Amounts falling due within one year
6,056 GBP2025-11-30
15,910 GBP2024-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
212,814 GBP2025-11-30
233,083 GBP2024-11-30
Other Creditors
Amounts falling due after one year
58,955 GBP2025-11-30
63,512 GBP2024-11-30