Intangible Assets
22,500 GBP2024-11-30
30,000 GBP2023-11-30
Property, Plant & Equipment
70,812 GBP2024-11-30
79,237 GBP2023-11-30
Fixed Assets
93,312 GBP2024-11-30
109,237 GBP2023-11-30
Debtors
13,010 GBP2024-11-30
15,037 GBP2023-11-30
Cash at bank and in hand
20,498 GBP2024-11-30
28,546 GBP2023-11-30
Current Assets
33,508 GBP2024-11-30
43,583 GBP2023-11-30
Net Current Assets/Liabilities
4,550 GBP2024-11-30
14,534 GBP2023-11-30
Total Assets Less Current Liabilities
97,862 GBP2024-11-30
123,771 GBP2023-11-30
Creditors
Amounts falling due after one year
-13,229 GBP2024-11-30
-25,003 GBP2023-11-30
Net Assets/Liabilities
84,633 GBP2024-11-30
98,768 GBP2023-11-30
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2024-11-30
30,000 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
7,500 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
7,500 GBP2024-11-30
Intangible Assets
Goodwill
22,500 GBP2024-11-30
30,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,877 GBP2024-11-30
15,877 GBP2023-11-30
Motor vehicles
165,487 GBP2024-11-30
156,210 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
181,364 GBP2024-11-30
172,087 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,031 GBP2024-11-30
9,820 GBP2023-11-30
Motor vehicles
99,521 GBP2024-11-30
83,030 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,552 GBP2024-11-30
92,850 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,211 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
16,491 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,702 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
4,846 GBP2024-11-30
6,057 GBP2023-11-30
Motor vehicles
65,966 GBP2024-11-30
73,180 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
13,010 GBP2024-11-30
15,037 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
20,837 GBP2024-11-30
19,445 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,954 GBP2024-11-30
2,153 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
6,167 GBP2024-11-30
7,451 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
13,229 GBP2024-11-30
25,003 GBP2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30