77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
43999 - Other Specialised Construction Activities N.e.c.
45400 - Sale, Maintenance And Repair Of Motorcycles And Related Parts And Accessories
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Gross Profit/Loss
6,225 GBP2023-12-01 ~ 2024-11-30
7,949 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
-27,887 GBP2023-12-01 ~ 2024-11-30
-76,118 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
-21,662 GBP2023-12-01 ~ 2024-11-30
-68,169 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,025 GBP2023-12-01 ~ 2024-11-30
17,672 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
150,000 GBP2024-11-30
150,000 GBP2023-11-30
Property, Plant & Equipment
48,243 GBP2024-11-30
51,414 GBP2023-11-30
Fixed Assets
198,243 GBP2024-11-30
201,414 GBP2023-11-30
Debtors
1,911 GBP2024-11-30
2,122 GBP2022-11-30
Current Assets
18,590 GBP2024-11-30
34,541 GBP2023-11-30
Net Current Assets/Liabilities
-15,730 GBP2024-11-30
2,761 GBP2023-11-30
Total Assets Less Current Liabilities
182,513 GBP2024-11-30
204,175 GBP2023-11-30
Net Assets/Liabilities
173,347 GBP2024-11-30
196,034 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
173,346 GBP2024-11-30
196,033 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
-22,687 GBP2023-12-01 ~ 2024-11-30
Average number of employees in administration and support functions
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
150,000 GBP2024-11-30
150,000 GBP2023-11-30
Intangible Assets - Gross Cost
150,000 GBP2024-11-30
150,000 GBP2023-11-30
Intangible Assets
Goodwill
150,000 GBP2024-11-30
150,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
184,657 GBP2024-11-30
224,607 GBP2023-11-30
Property, Plant & Equipment - Disposals
-59,200 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
136,414 GBP2024-11-30
173,193 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,171 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-51,950 GBP2023-12-01 ~ 2024-11-30