Intangible Assets
1 GBP2022-11-30
Property, Plant & Equipment
25,042 GBP2022-11-30
Fixed Assets
25,043 GBP2022-11-30
Total Inventories
640 GBP2022-11-30
Debtors
40,652 GBP2023-11-30
71,056 GBP2022-11-30
Cash at bank and in hand
322,322 GBP2023-11-30
10,749 GBP2022-11-30
Current Assets
362,974 GBP2023-11-30
82,445 GBP2022-11-30
Creditors
Current
79,503 GBP2023-11-30
81,899 GBP2022-11-30
Net Current Assets/Liabilities
283,471 GBP2023-11-30
546 GBP2022-11-30
Total Assets Less Current Liabilities
283,471 GBP2023-11-30
25,589 GBP2022-11-30
Net Assets/Liabilities
283,471 GBP2023-11-30
19,762 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
283,470 GBP2023-11-30
19,761 GBP2022-11-30
Equity
283,471 GBP2023-11-30
19,762 GBP2022-11-30
Average Number of Employees
42022-12-01 ~ 2023-11-30
42021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2022-11-30
Intangible assets - Disposals
Net goodwill
-50,000 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
49,999 GBP2022-11-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-49,999 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Net goodwill
1 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,329 GBP2022-11-30
Furniture and fittings
2,099 GBP2022-11-30
Motor vehicles
61,182 GBP2022-11-30
Computers
4,160 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
106,770 GBP2022-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-39,329 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
-2,099 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
-61,182 GBP2022-12-01 ~ 2023-11-30
Computers
-5,144 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-107,754 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,539 GBP2022-11-30
Furniture and fittings
2,099 GBP2022-11-30
Motor vehicles
46,446 GBP2022-11-30
Computers
3,644 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,728 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,597 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
4,824 GBP2022-12-01 ~ 2023-11-30
Computers
341 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,762 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-32,136 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
-2,099 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
-51,270 GBP2022-12-01 ~ 2023-11-30
Computers
-3,985 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-89,490 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
9,790 GBP2022-11-30
Motor vehicles
14,736 GBP2022-11-30
Computers
516 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
1,824 GBP2023-11-30
67,337 GBP2022-11-30
Other Debtors
Current
30,000 GBP2023-11-30
1,224 GBP2022-11-30
Prepayments
Current
2,495 GBP2022-11-30
Debtors
Amounts falling due within one year, Current
40,652 GBP2023-11-30
Current, Amounts falling due within one year
71,056 GBP2022-11-30
Trade Creditors/Trade Payables
Current
1,144 GBP2023-11-30
20,254 GBP2022-11-30
Corporation Tax Payable
Current
72,109 GBP2023-11-30
13,216 GBP2022-11-30
Other Taxation & Social Security Payable
Current
25,624 GBP2022-11-30
Other Creditors
Current
10,361 GBP2022-11-30
Accrued Liabilities
Current
6,250 GBP2023-11-30
4,620 GBP2022-11-30