Intangible Assets
800 GBP2021-11-30
Property, Plant & Equipment
2,934 GBP2021-11-30
Fixed Assets
3,734 GBP2021-11-30
Debtors
283 GBP2022-09-30
585 GBP2021-11-30
Cash at bank and in hand
4,881 GBP2022-09-30
11,063 GBP2021-11-30
Current Assets
5,164 GBP2022-09-30
11,648 GBP2021-11-30
Creditors
Current
2,651 GBP2022-09-30
7,312 GBP2021-11-30
Net Current Assets/Liabilities
2,513 GBP2022-09-30
4,336 GBP2021-11-30
Total Assets Less Current Liabilities
2,513 GBP2022-09-30
8,070 GBP2021-11-30
Net Assets/Liabilities
2,513 GBP2022-09-30
7,512 GBP2021-11-30
Equity
Called up share capital
100 GBP2022-09-30
100 GBP2021-11-30
Retained earnings (accumulated losses)
2,413 GBP2022-09-30
7,412 GBP2021-11-30
Equity
2,513 GBP2022-09-30
7,512 GBP2021-11-30
Average Number of Employees
22021-12-01 ~ 2022-09-30
22020-12-01 ~ 2021-11-30
Intangible Assets - Gross Cost
Net goodwill
16,000 GBP2021-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,000 GBP2022-09-30
15,200 GBP2021-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
800 GBP2021-12-01 ~ 2022-09-30
Intangible Assets
Net goodwill
800 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,669 GBP2021-11-30
Motor vehicles
15,481 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
22,150 GBP2021-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-6,669 GBP2021-12-01 ~ 2022-09-30
Motor vehicles
-15,481 GBP2021-12-01 ~ 2022-09-30
Property, Plant & Equipment - Disposals
-22,150 GBP2021-12-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,490 GBP2021-11-30
Motor vehicles
12,726 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,216 GBP2021-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-6,490 GBP2021-12-01 ~ 2022-09-30
Motor vehicles
-12,726 GBP2021-12-01 ~ 2022-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,216 GBP2021-12-01 ~ 2022-09-30
Property, Plant & Equipment
Furniture and fittings
179 GBP2021-11-30
Motor vehicles
2,755 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
15,481 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
12,726 GBP2021-11-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
2,755 GBP2021-11-30
Other Debtors
Current, Amounts falling due within one year
283 GBP2022-09-30
585 GBP2021-11-30
Other Taxation & Social Security Payable
Current
1,660 GBP2022-09-30
3,674 GBP2021-11-30
Other Creditors
Current
991 GBP2022-09-30
3,638 GBP2021-11-30