Intangible Assets
750 GBP2023-11-30
750 GBP2022-11-30
Property, Plant & Equipment
24,291 GBP2023-11-30
9,231 GBP2022-11-30
Fixed Assets
25,041 GBP2023-11-30
9,981 GBP2022-11-30
Total Inventories
1,500 GBP2023-11-30
1,500 GBP2022-11-30
Debtors
Current
30,571 GBP2023-11-30
34,122 GBP2022-11-30
Cash at bank and in hand
231 GBP2023-11-30
129 GBP2022-11-30
Current Assets
32,302 GBP2023-11-30
35,751 GBP2022-11-30
Net Current Assets/Liabilities
46 GBP2023-11-30
-7,705 GBP2022-11-30
Total Assets Less Current Liabilities
25,087 GBP2023-11-30
2,276 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-18,694 GBP2023-11-30
Net Assets/Liabilities
1,372 GBP2023-11-30
379 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
1,272 GBP2023-11-30
279 GBP2022-11-30
Equity
1,372 GBP2023-11-30
379 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2023-11-30
15,000 GBP2022-11-30
Intangible Assets - Gross Cost
15,000 GBP2023-11-30
15,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
14,250 GBP2023-11-30
14,250 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
14,250 GBP2023-11-30
14,250 GBP2022-11-30
Intangible Assets
Goodwill
750 GBP2023-11-30
750 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
26,495 GBP2023-11-30
16,995 GBP2022-11-30
Other
4,802 GBP2023-11-30
4,411 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
31,297 GBP2023-11-30
21,406 GBP2022-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-16,995 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-16,995 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,974 GBP2023-11-30
9,455 GBP2022-11-30
Other
3,032 GBP2023-11-30
2,720 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,006 GBP2023-11-30
12,175 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,974 GBP2022-12-01 ~ 2023-11-30
Other
312 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,286 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,455 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,455 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Motor vehicles
22,521 GBP2023-11-30
7,540 GBP2022-11-30
Other
1,770 GBP2023-11-30
1,691 GBP2022-11-30
Other types of inventories not specified separately
1,500 GBP2023-11-30
1,500 GBP2022-11-30
Other Debtors
8,333 GBP2023-11-30
9,204 GBP2022-11-30
Total Borrowings
Current, Amounts falling due within one year
24,207 GBP2023-11-30
24,821 GBP2022-11-30
Trade Creditors/Trade Payables
4,640 GBP2022-11-30
Taxation/Social Security Payable
6,234 GBP2023-11-30
12,180 GBP2022-11-30
Accrued Liabilities
1,815 GBP2023-11-30
1,815 GBP2022-11-30
Total Borrowings
Non-current, Amounts falling due after one year
18,694 GBP2023-11-30
Bank Overdrafts
Current
20,707 GBP2023-11-30
22,915 GBP2022-11-30
Total Borrowings
Current
24,207 GBP2023-11-30
24,821 GBP2022-11-30