Intangible Assets
46,667 GBP2023-11-30
51,667 GBP2022-11-30
Property, Plant & Equipment
13,194 GBP2023-11-30
17,098 GBP2022-11-30
Fixed Assets
59,861 GBP2023-11-30
68,765 GBP2022-11-30
Debtors
Current
2,264 GBP2023-11-30
38,027 GBP2022-11-30
Cash at bank and in hand
115,277 GBP2023-11-30
177,929 GBP2022-11-30
Current Assets
117,541 GBP2023-11-30
215,956 GBP2022-11-30
Net Current Assets/Liabilities
73,117 GBP2023-11-30
148,564 GBP2022-11-30
Total Assets Less Current Liabilities
132,978 GBP2023-11-30
217,329 GBP2022-11-30
Net Assets/Liabilities
123,733 GBP2023-11-30
213,463 GBP2022-11-30
Average Number of Employees
32022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2023-11-30
100,000 GBP2022-11-30
Intangible Assets - Gross Cost
100,000 GBP2023-11-30
100,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
53,333 GBP2023-11-30
48,333 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
53,333 GBP2023-11-30
48,333 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,000 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
5,000 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Goodwill
46,667 GBP2023-11-30
51,667 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,127 GBP2023-11-30
1,127 GBP2022-11-30
Plant and equipment
4,366 GBP2023-11-30
4,366 GBP2022-11-30
Office equipment
2,079 GBP2023-11-30
1,585 GBP2022-11-30
Motor vehicles
24,000 GBP2023-11-30
24,000 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
939 GBP2023-11-30
877 GBP2022-11-30
Plant and equipment
2,328 GBP2023-11-30
1,648 GBP2022-11-30
Office equipment
1,236 GBP2023-11-30
955 GBP2022-11-30
Motor vehicles
13,875 GBP2023-11-30
10,500 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
62 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
680 GBP2022-12-01 ~ 2023-11-30
Office equipment
281 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
3,375 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
188 GBP2023-11-30
250 GBP2022-11-30
Plant and equipment
2,038 GBP2023-11-30
2,718 GBP2022-11-30
Office equipment
843 GBP2023-11-30
630 GBP2022-11-30
Motor vehicles
10,125 GBP2023-11-30
13,500 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
31,572 GBP2023-11-30
31,078 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,378 GBP2023-11-30
13,980 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,398 GBP2022-12-01 ~ 2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,264 GBP2023-11-30
16,807 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
21,220 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
2,264 GBP2023-11-30
38,027 GBP2022-11-30
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,100 shares2023-11-30
1,100 shares2022-11-30