Intangible Assets
13,500 GBP2023-11-30
13,500 GBP2022-11-30
Property, Plant & Equipment
51,175 GBP2023-11-30
2,768 GBP2022-11-30
Fixed Assets
64,675 GBP2023-11-30
16,268 GBP2022-11-30
Debtors
2,417 GBP2023-11-30
-349 GBP2022-11-30
Cash at bank and in hand
1,244 GBP2023-11-30
749 GBP2022-11-30
Current Assets
3,661 GBP2023-11-30
400 GBP2022-11-30
Net Current Assets/Liabilities
-58,501 GBP2023-11-30
-16,103 GBP2022-11-30
Total Assets Less Current Liabilities
6,174 GBP2023-11-30
165 GBP2022-11-30
Net Assets/Liabilities
4,940 GBP2023-11-30
165 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
4,840 GBP2023-11-30
65 GBP2022-11-30
Equity
4,940 GBP2023-11-30
165 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Goodwill
13,500 GBP2023-11-30
13,500 GBP2022-11-30
Intangible Assets
Goodwill
13,500 GBP2023-11-30
13,500 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,152 GBP2023-11-30
3,232 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
60,642 GBP2023-11-30
3,232 GBP2022-11-30
Vehicles
54,490 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,202 GBP2023-11-30
464 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,467 GBP2023-11-30
464 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,738 GBP2022-12-01 ~ 2023-11-30
Vehicles
7,265 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,003 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
7,265 GBP2023-11-30
Property, Plant & Equipment
Plant and equipment
3,950 GBP2023-11-30
2,768 GBP2022-11-30
Vehicles
47,225 GBP2023-11-30
Trade Debtors/Trade Receivables
1,432 GBP2023-11-30
-349 GBP2022-11-30
Other Debtors
985 GBP2023-11-30
Bank Overdrafts
Amounts falling due within one year
15 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,297 GBP2023-11-30
1,466 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
2,544 GBP2023-11-30
509 GBP2022-11-30
Other Creditors
Amounts falling due within one year
291 GBP2023-11-30
10,142 GBP2022-11-30