Intangible Assets
28,001 GBP2024-11-30
32,001 GBP2023-11-30
Property, Plant & Equipment
25,259 GBP2024-11-30
31,634 GBP2023-11-30
Fixed Assets
53,260 GBP2024-11-30
63,635 GBP2023-11-30
Debtors
9,142 GBP2024-11-30
Current assets - Investments
75,000 GBP2024-11-30
75,000 GBP2023-11-30
Cash at bank and in hand
98,887 GBP2024-11-30
64,288 GBP2023-11-30
Current Assets
183,029 GBP2024-11-30
139,288 GBP2023-11-30
Net Current Assets/Liabilities
127,244 GBP2024-11-30
78,007 GBP2023-11-30
Net Assets/Liabilities
180,504 GBP2024-11-30
141,642 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
180,404 GBP2024-11-30
141,542 GBP2023-11-30
Equity
180,504 GBP2024-11-30
141,642 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
40,001 GBP2024-11-30
40,001 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
12,000 GBP2024-11-30
8,000 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,000 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Goodwill
28,001 GBP2024-11-30
32,001 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,726 GBP2024-11-30
7,726 GBP2023-11-30
Vehicles
40,868 GBP2024-11-30
40,868 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
48,594 GBP2024-11-30
48,594 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,003 GBP2024-11-30
6,762 GBP2023-11-30
Vehicles
16,332 GBP2024-11-30
10,198 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,335 GBP2024-11-30
16,960 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
241 GBP2023-12-01 ~ 2024-11-30
Vehicles
6,134 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,375 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
723 GBP2024-11-30
964 GBP2023-11-30
Vehicles
24,536 GBP2024-11-30
30,670 GBP2023-11-30
Trade Debtors/Trade Receivables
9,142 GBP2024-11-30
Taxation/Social Security Payable
Amounts falling due within one year
12,650 GBP2024-11-30
15,147 GBP2023-11-30
Other Creditors
Amounts falling due within one year
43,135 GBP2024-11-30
46,134 GBP2023-11-30