Intangible Assets
300,000 GBP2024-11-30
350,000 GBP2023-11-30
Property, Plant & Equipment
89,565 GBP2024-11-30
115,544 GBP2023-11-30
Fixed Assets
389,565 GBP2024-11-30
465,544 GBP2023-11-30
Debtors
38,730 GBP2024-11-30
75,295 GBP2023-11-30
Cash at bank and in hand
35,954 GBP2024-11-30
73,728 GBP2023-11-30
Current Assets
89,684 GBP2024-11-30
161,523 GBP2023-11-30
Net Current Assets/Liabilities
-382,587 GBP2024-11-30
-438,884 GBP2023-11-30
Total Assets Less Current Liabilities
6,978 GBP2024-11-30
26,660 GBP2023-11-30
Net Assets/Liabilities
-13,223 GBP2024-11-30
759 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
-13,225 GBP2024-11-30
757 GBP2023-11-30
Equity
-13,223 GBP2024-11-30
759 GBP2023-11-30
Average Number of Employees
172023-12-01 ~ 2024-11-30
172022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
500,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
200,000 GBP2024-11-30
150,000 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
50,000 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
300,000 GBP2024-11-30
350,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
12,804 GBP2023-11-30
Plant and equipment
507 GBP2023-11-30
Furniture and fittings
4,005 GBP2023-11-30
Motor vehicles
161,796 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
179,112 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-11-30
Plant and equipment
349 GBP2024-11-30
222 GBP2023-11-30
Furniture and fittings
2,553 GBP2024-11-30
1,752 GBP2023-11-30
Motor vehicles
86,645 GBP2024-11-30
61,594 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,547 GBP2024-11-30
63,568 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
127 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
801 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
25,051 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,979 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
158 GBP2024-11-30
285 GBP2023-11-30
Furniture and fittings
1,452 GBP2024-11-30
2,253 GBP2023-11-30
Motor vehicles
75,151 GBP2024-11-30
100,202 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
3,000 GBP2024-11-30
0 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-11-30
12,208 GBP2023-11-30
Other Debtors
Amounts falling due within one year
35,730 GBP2024-11-30
63,087 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
38,730 GBP2024-11-30
75,295 GBP2023-11-30
Trade Creditors/Trade Payables
Current
12,275 GBP2024-11-30
8,861 GBP2023-11-30
Corporation Tax Payable
Current
19,984 GBP2024-11-30
32,064 GBP2023-11-30
Other Creditors
Current
440,012 GBP2024-11-30
559,482 GBP2023-11-30
Creditors
Current
472,271 GBP2024-11-30
600,407 GBP2023-11-30
Other Creditors
Non-current
5,616 GBP2024-11-30
22,005 GBP2023-11-30