Property, Plant & Equipment
14,062 GBP2022-11-30
Fixed Assets
14,062 GBP2022-11-30
Debtors
38,724 GBP2023-11-30
24,911 GBP2022-11-30
Cash at bank and in hand
17,748 GBP2023-11-30
13,786 GBP2022-11-30
Current Assets
56,472 GBP2023-11-30
38,697 GBP2022-11-30
Creditors
Current
51,852 GBP2023-11-30
48,827 GBP2022-11-30
Net Current Assets/Liabilities
4,620 GBP2023-11-30
-10,130 GBP2022-11-30
Total Assets Less Current Liabilities
4,620 GBP2023-11-30
3,932 GBP2022-11-30
Creditors
Non-current
-1,137 GBP2022-11-30
Net Assets/Liabilities
4,620 GBP2023-11-30
123 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
4,520 GBP2023-11-30
23 GBP2022-11-30
Equity
4,620 GBP2023-11-30
123 GBP2022-11-30
Average Number of Employees
32022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
22,699 GBP2022-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-22,699 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,637 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,639 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,276 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Motor vehicles
14,062 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
2,639 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
14,062 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
13,895 GBP2023-11-30
7,318 GBP2022-11-30
Prepayments
Current
1,697 GBP2023-11-30
1,743 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
38,724 GBP2023-11-30
24,911 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Current
3,211 GBP2022-11-30
Trade Creditors/Trade Payables
Current
29,058 GBP2023-11-30
22,814 GBP2022-11-30
Corporation Tax Payable
Current
5,838 GBP2023-11-30
2,845 GBP2022-11-30
Other Taxation & Social Security Payable
Current
1,241 GBP2023-11-30
1,006 GBP2022-11-30
Other Creditors
Current
172 GBP2023-11-30
614 GBP2022-11-30
Accrued Liabilities
Current
1,720 GBP2023-11-30
1,720 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Non-current
1,137 GBP2022-11-30