Intangible Assets
197 GBP2023-11-30
252 GBP2022-11-30
Property, Plant & Equipment
4,455 GBP2023-11-30
5,941 GBP2022-11-30
Fixed Assets
4,652 GBP2023-11-30
6,193 GBP2022-11-30
Debtors
4,142 GBP2023-11-30
3,859 GBP2022-11-30
Cash at bank and in hand
446,896 GBP2023-11-30
105,678 GBP2022-11-30
Current Assets
451,038 GBP2023-11-30
109,537 GBP2022-11-30
Net Current Assets/Liabilities
268,129 GBP2023-11-30
97,860 GBP2022-11-30
Total Assets Less Current Liabilities
272,781 GBP2023-11-30
104,053 GBP2022-11-30
Equity
Retained earnings (accumulated losses)
272,781 GBP2023-11-30
104,053 GBP2022-11-30
Equity
272,781 GBP2023-11-30
104,053 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
7,500 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,303 GBP2023-11-30
7,248 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
55 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Net goodwill
197 GBP2023-11-30
252 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,620 GBP2022-11-30
Motor vehicles
17,990 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
34,610 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,529 GBP2023-11-30
15,165 GBP2022-11-30
Motor vehicles
14,626 GBP2023-11-30
13,504 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,155 GBP2023-11-30
28,669 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
364 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
1,122 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,486 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
1,091 GBP2023-11-30
1,455 GBP2022-11-30
Motor vehicles
3,364 GBP2023-11-30
4,486 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
4,142 GBP2023-11-30
3,859 GBP2022-11-30
Trade Creditors/Trade Payables
Current
46,198 GBP2023-11-30
1,200 GBP2022-11-30
Corporation Tax Payable
Current
50,519 GBP2023-11-30
10,477 GBP2022-11-30
Accrued Liabilities
Current
2,500 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
168,728 GBP2022-12-01 ~ 2023-11-30