Intangible Assets
34,800 GBP2023-11-30
40,200 GBP2022-11-30
Property, Plant & Equipment
3,955 GBP2023-11-30
8,382 GBP2022-11-30
Fixed Assets
38,755 GBP2023-11-30
48,582 GBP2022-11-30
Debtors
91,594 GBP2023-11-30
98,509 GBP2022-11-30
Cash at bank and in hand
318,685 GBP2023-11-30
246,658 GBP2022-11-30
Current Assets
410,279 GBP2023-11-30
345,167 GBP2022-11-30
Net Current Assets/Liabilities
183,987 GBP2023-11-30
139,529 GBP2022-11-30
Net Assets/Liabilities
222,742 GBP2023-11-30
188,111 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
222,642 GBP2023-11-30
188,011 GBP2022-11-30
Equity
222,742 GBP2023-11-30
188,111 GBP2022-11-30
Average Number of Employees
622022-12-01 ~ 2023-11-30
572021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Goodwill
81,000 GBP2023-11-30
81,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
46,200 GBP2023-11-30
40,800 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,400 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Goodwill
34,800 GBP2023-11-30
40,200 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,896 GBP2023-11-30
32,470 GBP2022-11-30
Vehicles
37,209 GBP2023-11-30
37,209 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
73,105 GBP2023-11-30
69,679 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,941 GBP2023-11-30
29,213 GBP2022-11-30
Vehicles
37,209 GBP2023-11-30
32,084 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,150 GBP2023-11-30
61,297 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,728 GBP2022-12-01 ~ 2023-11-30
Vehicles
5,125 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,853 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
3,955 GBP2023-11-30
3,257 GBP2022-11-30
Vehicles
5,125 GBP2022-11-30
Trade Debtors/Trade Receivables
91,594 GBP2023-11-30
98,509 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
75 GBP2023-11-30
6,878 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
97,165 GBP2023-11-30
111,194 GBP2022-11-30
Other Creditors
Amounts falling due within one year
129,052 GBP2023-11-30
87,566 GBP2022-11-30