Average Number of Employees
12022-12-01 ~ 2024-03-31
82021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
229,250 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
53,485 GBP2024-03-31
22,925 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
30,560 GBP2022-12-01 ~ 2024-03-31
Intangible Assets
Net goodwill
175,765 GBP2024-03-31
206,325 GBP2022-11-30
Intangible Assets
175,765 GBP2024-03-31
206,325 GBP2022-11-30
Property, Plant & Equipment
75,970 GBP2024-03-31
46,528 GBP2022-11-30
Fixed Assets
251,735 GBP2024-03-31
252,853 GBP2022-11-30
Total Inventories
2,654 GBP2024-03-31
2,000 GBP2022-11-30
Debtors
203,516 GBP2024-03-31
183,065 GBP2022-11-30
Cash at bank and in hand
1,395 GBP2024-03-31
5,850 GBP2022-11-30
Current Assets
207,565 GBP2024-03-31
190,915 GBP2022-11-30
Creditors
Amounts falling due within one year
69,287 GBP2024-03-31
71,898 GBP2022-11-30
Net Current Assets/Liabilities
138,278 GBP2024-03-31
119,017 GBP2022-11-30
Total Assets Less Current Liabilities
390,013 GBP2024-03-31
371,870 GBP2022-11-30
Creditors
Amounts falling due after one year
332,034 GBP2024-03-31
303,466 GBP2022-11-30
Net Assets/Liabilities
57,979 GBP2024-03-31
68,404 GBP2022-11-30
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2022-11-30
Retained earnings (accumulated losses)
57,977 GBP2024-03-31
68,402 GBP2022-11-30
Equity
57,979 GBP2024-03-31
68,404 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-12-01 ~ 2024-03-31
Furniture and fittings
0.202022-12-01 ~ 2024-03-31
Motor vehicles
0.252022-12-01 ~ 2024-03-31
Intangible Assets - Gross Cost
229,250 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
53,485 GBP2024-03-31
22,925 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
30,560 GBP2022-12-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,837 GBP2024-03-31
4,837 GBP2022-11-30
Furniture and fittings
3,181 GBP2024-03-31
3,181 GBP2022-11-30
Motor vehicles
105,180 GBP2024-03-31
49,990 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
113,198 GBP2024-03-31
58,008 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,258 GBP2024-03-31
967 GBP2022-11-30
Furniture and fittings
3,181 GBP2024-03-31
3,014 GBP2022-11-30
Motor vehicles
31,789 GBP2024-03-31
7,499 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,228 GBP2024-03-31
11,480 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,291 GBP2022-12-01 ~ 2024-03-31
Furniture and fittings
167 GBP2022-12-01 ~ 2024-03-31
Motor vehicles
24,290 GBP2022-12-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,748 GBP2022-12-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,579 GBP2024-03-31
3,870 GBP2022-11-30
Motor vehicles
73,391 GBP2024-03-31
42,491 GBP2022-11-30
Furniture and fittings
167 GBP2022-11-30
Trade Debtors/Trade Receivables
1,734 GBP2022-11-30
Other Debtors
203,516 GBP2024-03-31
181,331 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,900 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
21,212 GBP2024-03-31
21,746 GBP2022-11-30
Other Creditors
Amounts falling due within one year
48,075 GBP2024-03-31
44,252 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
176,617 GBP2024-03-31
22,661 GBP2022-11-30
Other Creditors
Amounts falling due after one year
155,417 GBP2024-03-31
280,805 GBP2022-11-30