49319 - Other Urban, Suburban Or Metropolitan Passenger Land Transport (not Underground, Metro Or Similar)
Intangible Assets
18,000 GBP2024-11-30
24,000 GBP2023-11-30
Property, Plant & Equipment
1,494 GBP2024-11-30
Fixed Assets
19,494 GBP2024-11-30
24,000 GBP2023-11-30
Debtors
Current
52,858 GBP2024-11-30
7,472 GBP2023-11-30
Cash at bank and in hand
113,325 GBP2024-11-30
234,155 GBP2023-11-30
Current Assets
166,183 GBP2024-11-30
241,627 GBP2023-11-30
Net Current Assets/Liabilities
154,090 GBP2024-11-30
225,097 GBP2023-11-30
Total Assets Less Current Liabilities
173,584 GBP2024-11-30
249,097 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-15,000 GBP2023-11-30
Net Assets/Liabilities
168,584 GBP2024-11-30
234,097 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Retained earnings (accumulated losses)
167,584 GBP2024-11-30
233,097 GBP2023-11-30
Equity
168,584 GBP2024-11-30
234,097 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
60,000 GBP2024-11-30
60,000 GBP2023-11-30
Intangible Assets - Gross Cost
60,000 GBP2024-11-30
60,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
42,000 GBP2024-11-30
36,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
42,000 GBP2024-11-30
36,000 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,000 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
6,000 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Goodwill
18,000 GBP2024-11-30
24,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,582 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
1,582 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
88 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
88 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
88 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88 GBP2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,494 GBP2024-11-30
Other Debtors
Current, Amounts falling due within one year
52,818 GBP2024-11-30
Amounts falling due within one year, Current
7,437 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
52,858 GBP2024-11-30
Amounts falling due within one year, Current
7,472 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-11-30
Non-current, Amounts falling due after one year
15,000 GBP2023-11-30
Bank Borrowings
Non-current
5,000 GBP2024-11-30
15,000 GBP2023-11-30
Current
10,000 GBP2024-11-30
10,000 GBP2023-11-30