Intangible Assets
13,500 GBP2023-11-30
15,000 GBP2022-11-30
Property, Plant & Equipment
4,855 GBP2023-11-30
1,079 GBP2022-11-30
Fixed Assets
18,355 GBP2023-11-30
16,079 GBP2022-11-30
Cash at bank and in hand
91,837 GBP2023-11-30
4,077 GBP2022-11-30
Net Current Assets/Liabilities
48,387 GBP2023-11-30
-10,701 GBP2022-11-30
Net Assets/Liabilities
66,742 GBP2023-11-30
5,378 GBP2022-11-30
Equity
Called up share capital
200 GBP2023-11-30
200 GBP2022-11-30
Retained earnings (accumulated losses)
66,542 GBP2023-11-30
5,178 GBP2022-11-30
Equity
66,742 GBP2023-11-30
5,378 GBP2022-11-30
Average Number of Employees
32022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2023-11-30
30,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
16,500 GBP2023-11-30
15,000 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,500 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Goodwill
13,500 GBP2023-11-30
15,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,411 GBP2023-11-30
1,619 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
7,298 GBP2023-11-30
1,619 GBP2022-11-30
Vehicles
2,887 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,010 GBP2023-11-30
540 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,443 GBP2023-11-30
540 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,470 GBP2022-12-01 ~ 2023-11-30
Vehicles
433 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,903 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
433 GBP2023-11-30
Property, Plant & Equipment
Plant and equipment
2,401 GBP2023-11-30
1,079 GBP2022-11-30
Vehicles
2,454 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
40,914 GBP2023-11-30
8,917 GBP2022-11-30
Other Creditors
Amounts falling due within one year
2,536 GBP2023-11-30
5,861 GBP2022-11-30