Intangible Assets
12,000 GBP2024-11-30
13,500 GBP2023-11-30
Property, Plant & Equipment
2,432 GBP2024-11-30
4,855 GBP2023-11-30
Fixed Assets
14,432 GBP2024-11-30
18,355 GBP2023-11-30
Debtors
7,902 GBP2024-11-30
Cash at bank and in hand
89,165 GBP2024-11-30
91,837 GBP2023-11-30
Current Assets
97,067 GBP2024-11-30
91,837 GBP2023-11-30
Creditors
Amounts falling due within one year
-42,551 GBP2024-11-30
42,551 GBP2024-11-30
-43,450 GBP2023-11-30
Net Current Assets/Liabilities
54,516 GBP2024-11-30
48,387 GBP2023-11-30
Net Assets/Liabilities
68,948 GBP2024-11-30
66,742 GBP2023-11-30
Equity
Called up share capital
200 GBP2024-11-30
200 GBP2023-11-30
Retained earnings (accumulated losses)
68,748 GBP2024-11-30
66,542 GBP2023-11-30
Equity
68,948 GBP2024-11-30
66,742 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2024-11-30
30,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
18,000 GBP2024-11-30
16,500 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,500 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Goodwill
12,000 GBP2024-11-30
13,500 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,411 GBP2024-11-30
4,411 GBP2023-11-30
Vehicles
2,887 GBP2024-11-30
2,887 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
7,298 GBP2024-11-30
7,298 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,480 GBP2024-11-30
2,010 GBP2023-11-30
Vehicles
1,386 GBP2024-11-30
433 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,866 GBP2024-11-30
2,443 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,470 GBP2023-12-01 ~ 2024-11-30
Vehicles
953 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,423 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
931 GBP2024-11-30
2,401 GBP2023-11-30
Vehicles
1,501 GBP2024-11-30
2,454 GBP2023-11-30
Other Debtors
7,902 GBP2024-11-30
Taxation/Social Security Payable
Amounts falling due within one year
42,551 GBP2024-11-30
40,914 GBP2023-11-30
Other Creditors
Amounts falling due within one year
2,536 GBP2023-11-30