Property, Plant & Equipment
32,672 GBP2023-11-30
7,766 GBP2022-11-30
Debtors
11,757 GBP2023-11-30
39,579 GBP2022-11-30
Cash at bank and in hand
220,998 GBP2023-11-30
176,882 GBP2022-11-30
Current Assets
232,755 GBP2023-11-30
216,461 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-50,362 GBP2023-11-30
-40,295 GBP2022-11-30
Net Current Assets/Liabilities
182,393 GBP2023-11-30
176,166 GBP2022-11-30
Total Assets Less Current Liabilities
215,065 GBP2023-11-30
183,932 GBP2022-11-30
Net Assets/Liabilities
207,877 GBP2023-11-30
182,456 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
207,777 GBP2023-11-30
182,356 GBP2022-11-30
Equity
207,877 GBP2023-11-30
182,456 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
35,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
35,000 GBP2022-11-30
Intangible Assets
Net goodwill
0 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,967 GBP2023-11-30
1,967 GBP2022-11-30
Computers
2,267 GBP2023-11-30
2,267 GBP2022-11-30
Motor vehicles
81,164 GBP2023-11-30
45,387 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
85,398 GBP2023-11-30
49,621 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,614 GBP2023-11-30
1,548 GBP2022-11-30
Computers
2,267 GBP2023-11-30
2,236 GBP2022-11-30
Motor vehicles
48,845 GBP2023-11-30
38,071 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,726 GBP2023-11-30
41,855 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
66 GBP2022-12-01 ~ 2023-11-30
Computers
31 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
10,774 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,871 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
353 GBP2023-11-30
419 GBP2022-11-30
Computers
0 GBP2023-11-30
31 GBP2022-11-30
Motor vehicles
32,319 GBP2023-11-30
7,316 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
9,350 GBP2023-11-30
36,612 GBP2022-11-30
Other Debtors
Amounts falling due within one year
2,407 GBP2023-11-30
2,967 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
11,757 GBP2023-11-30
39,579 GBP2022-11-30
Trade Creditors/Trade Payables
Current
14,865 GBP2023-11-30
17,146 GBP2022-11-30
Other Taxation & Social Security Payable
Current
32,634 GBP2023-11-30
20,303 GBP2022-11-30
Other Creditors
Current
2,863 GBP2023-11-30
2,846 GBP2022-11-30
Creditors
Current
50,362 GBP2023-11-30
40,295 GBP2022-11-30