Intangible Assets
56,000 GBP2023-11-28
64,000 GBP2022-11-28
Property, Plant & Equipment
50,427 GBP2023-11-28
55,721 GBP2022-11-28
Fixed Assets
106,427 GBP2023-11-28
119,721 GBP2022-11-28
Debtors
56,820 GBP2023-11-28
5,254 GBP2022-11-28
Cash at bank and in hand
30,238 GBP2023-11-28
10,405 GBP2022-11-28
Current Assets
135,058 GBP2023-11-28
63,659 GBP2022-11-28
Creditors
Current, Amounts falling due within one year
-202,488 GBP2023-11-28
-189,946 GBP2022-11-28
Net Current Assets/Liabilities
-67,430 GBP2023-11-28
-126,287 GBP2022-11-28
Total Assets Less Current Liabilities
38,997 GBP2023-11-28
-6,566 GBP2022-11-28
Creditors
Non-current, Amounts falling due after one year
-32,626 GBP2023-11-28
-30,885 GBP2022-11-28
Net Assets/Liabilities
1,461 GBP2023-11-28
-44,607 GBP2022-11-28
Equity
Called up share capital
1 GBP2023-11-28
1 GBP2022-11-28
Retained earnings (accumulated losses)
1,460 GBP2023-11-28
-44,608 GBP2022-11-28
Equity
1,461 GBP2023-11-28
-44,607 GBP2022-11-28
Average Number of Employees
52022-11-29 ~ 2023-11-28
62021-11-29 ~ 2022-11-28
Intangible Assets - Gross Cost
Net goodwill
80,000 GBP2022-11-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
24,000 GBP2023-11-28
16,000 GBP2022-11-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,000 GBP2022-11-29 ~ 2023-11-28
Intangible Assets
Net goodwill
56,000 GBP2023-11-28
64,000 GBP2022-11-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,400 GBP2023-11-28
0 GBP2022-11-28
Computers
10,034 GBP2023-11-28
10,034 GBP2022-11-28
Motor vehicles
104,747 GBP2023-11-28
104,747 GBP2022-11-28
Property, Plant & Equipment - Gross Cost
124,181 GBP2023-11-28
114,781 GBP2022-11-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
588 GBP2023-11-28
0 GBP2022-11-28
Computers
10,034 GBP2023-11-28
9,802 GBP2022-11-28
Motor vehicles
63,132 GBP2023-11-28
49,258 GBP2022-11-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,754 GBP2023-11-28
59,060 GBP2022-11-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
588 GBP2022-11-29 ~ 2023-11-28
Computers
232 GBP2022-11-29 ~ 2023-11-28
Motor vehicles
13,874 GBP2022-11-29 ~ 2023-11-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,694 GBP2022-11-29 ~ 2023-11-28
Property, Plant & Equipment
Plant and equipment
8,812 GBP2023-11-28
0 GBP2022-11-28
Computers
0 GBP2023-11-28
232 GBP2022-11-28
Motor vehicles
41,615 GBP2023-11-28
55,489 GBP2022-11-28
Trade Debtors/Trade Receivables
Current
6,210 GBP2023-11-28
4,705 GBP2022-11-28
Other Debtors
Amounts falling due within one year
50,610 GBP2023-11-28
549 GBP2022-11-28
Debtors
Current, Amounts falling due within one year
56,820 GBP2023-11-28
5,254 GBP2022-11-28
Bank Borrowings/Overdrafts
Current
10,801 GBP2023-11-28
10,648 GBP2022-11-28
Trade Creditors/Trade Payables
Current
46,708 GBP2023-11-28
22,751 GBP2022-11-28
Other Taxation & Social Security Payable
Current
114,412 GBP2023-11-28
115,430 GBP2022-11-28
Other Creditors
Current
30,567 GBP2023-11-28
41,117 GBP2022-11-28
Creditors
Current
202,488 GBP2023-11-28
189,946 GBP2022-11-28
Bank Borrowings/Overdrafts
Non-current
23,038 GBP2023-11-28
30,885 GBP2022-11-28
Other Creditors
Non-current
9,588 GBP2023-11-28
0 GBP2022-11-28
Creditors
Non-current
32,626 GBP2023-11-28
30,885 GBP2022-11-28