Intangible Assets
32,001 GBP2023-11-30
36,001 GBP2022-11-30
Property, Plant & Equipment
31,634 GBP2023-11-30
39,622 GBP2022-11-30
Fixed Assets
63,635 GBP2023-11-30
75,623 GBP2022-11-30
Debtors
15,060 GBP2022-11-30
Current assets - Investments
75,000 GBP2023-11-30
75,000 GBP2022-11-30
Cash at bank and in hand
64,288 GBP2023-11-30
47,249 GBP2022-11-30
Current Assets
139,288 GBP2023-11-30
137,309 GBP2022-11-30
Net Current Assets/Liabilities
78,007 GBP2023-11-30
37,166 GBP2022-11-30
Net Assets/Liabilities
141,642 GBP2023-11-30
112,789 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
141,542 GBP2023-11-30
112,689 GBP2022-11-30
Equity
141,642 GBP2023-11-30
112,789 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Goodwill
40,001 GBP2023-11-30
40,001 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,000 GBP2023-11-30
4,000 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,000 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Goodwill
32,001 GBP2023-11-30
36,001 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,726 GBP2023-11-30
7,726 GBP2022-11-30
Vehicles
40,868 GBP2023-11-30
40,868 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
48,594 GBP2023-11-30
48,594 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,762 GBP2023-11-30
6,441 GBP2022-11-30
Vehicles
10,198 GBP2023-11-30
2,531 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,960 GBP2023-11-30
8,972 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
321 GBP2022-12-01 ~ 2023-11-30
Vehicles
7,667 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,988 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
964 GBP2023-11-30
1,285 GBP2022-11-30
Vehicles
30,670 GBP2023-11-30
38,337 GBP2022-11-30
Trade Debtors/Trade Receivables
15,060 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
15,147 GBP2023-11-30
4,340 GBP2022-11-30
Other Creditors
Amounts falling due within one year
46,134 GBP2023-11-30
95,803 GBP2022-11-30