Intangible Assets
6,000 GBP2024-11-30
7,200 GBP2023-11-30
Property, Plant & Equipment
14,318 GBP2024-11-30
21,927 GBP2023-11-30
Fixed Assets
20,318 GBP2024-11-30
29,127 GBP2023-11-30
Total Inventories
300 GBP2024-11-30
825 GBP2023-11-30
Debtors
10,717 GBP2024-11-30
9,380 GBP2023-11-30
Cash at bank and in hand
5,305 GBP2024-11-30
3,777 GBP2023-11-30
Current Assets
16,322 GBP2024-11-30
13,982 GBP2023-11-30
Net Current Assets/Liabilities
-13,331 GBP2024-11-30
-21,579 GBP2023-11-30
Total Assets Less Current Liabilities
6,987 GBP2024-11-30
7,548 GBP2023-11-30
Net Assets/Liabilities
-7,109 GBP2024-11-30
-5,040 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-7,209 GBP2024-11-30
-5,140 GBP2023-11-30
Equity
-7,109 GBP2024-11-30
-5,040 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
12,000 GBP2024-11-30
12,000 GBP2023-11-30
Intangible Assets - Gross Cost
12,000 GBP2024-11-30
12,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,000 GBP2024-11-30
4,800 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
6,000 GBP2024-11-30
4,800 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,200 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
1,200 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
6,000 GBP2024-11-30
7,200 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
48,813 GBP2024-11-30
45,357 GBP2023-11-30
Vehicles
18,565 GBP2024-11-30
18,565 GBP2023-11-30
Office equipment
1,062 GBP2024-11-30
1,062 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
68,440 GBP2024-11-30
64,984 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-299 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-299 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,533 GBP2024-11-30
31,480 GBP2023-11-30
Vehicles
12,527 GBP2024-11-30
10,515 GBP2023-11-30
Office equipment
1,062 GBP2024-11-30
1,062 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,122 GBP2024-11-30
43,057 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,176 GBP2023-12-01 ~ 2024-11-30
Vehicles
2,012 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,188 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-123 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-123 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
8,280 GBP2024-11-30
13,877 GBP2023-11-30
Vehicles
6,038 GBP2024-11-30
8,050 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
144 GBP2024-11-30
Other Debtors
Amounts falling due within one year
4,441 GBP2024-11-30
4,437 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
6,132 GBP2024-11-30
4,943 GBP2023-11-30
Debtors
Amounts falling due within one year
10,717 GBP2024-11-30
9,380 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
830 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,789 GBP2024-11-30
1,789 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
3,543 GBP2024-11-30
2,811 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,799 GBP2024-11-30
3,501 GBP2023-11-30
Other Creditors
Amounts falling due within one year
18,931 GBP2024-11-30
24,128 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,591 GBP2024-11-30
2,502 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,014 GBP2024-11-30
2,945 GBP2023-11-30