Intangible Assets
3,800 GBP2022-11-30
Property, Plant & Equipment
914 GBP2023-11-30
29,888 GBP2022-11-30
Fixed Assets - Investments
255,000 GBP2023-11-30
270,315 GBP2022-11-30
Fixed Assets
255,914 GBP2023-11-30
304,003 GBP2022-11-30
Total Inventories
100 GBP2023-11-30
200 GBP2022-11-30
Debtors
39,993 GBP2023-11-30
21,008 GBP2022-11-30
Cash at bank and in hand
62,963 GBP2023-11-30
20,026 GBP2022-11-30
Current Assets
103,056 GBP2023-11-30
41,234 GBP2022-11-30
Net Current Assets/Liabilities
40,381 GBP2023-11-30
14,612 GBP2022-11-30
Total Assets Less Current Liabilities
296,295 GBP2023-11-30
318,615 GBP2022-11-30
Creditors
Amounts falling due after one year
-4,399 GBP2023-11-30
-7,223 GBP2022-11-30
Net Assets/Liabilities
291,896 GBP2023-11-30
311,392 GBP2022-11-30
Equity
Called up share capital
10 GBP2023-11-30
10 GBP2022-11-30
Retained earnings (accumulated losses)
291,886 GBP2023-11-30
311,382 GBP2022-11-30
Equity
291,896 GBP2023-11-30
311,392 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Goodwill
38,000 GBP2023-11-30
38,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
38,000 GBP2023-11-30
34,200 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,800 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Goodwill
3,800 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,662 GBP2023-11-30
8,030 GBP2022-11-30
Vehicles
10,000 GBP2023-11-30
47,750 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
18,662 GBP2023-11-30
55,780 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Vehicles
-37,750 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-37,750 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,748 GBP2023-11-30
6,454 GBP2022-11-30
Vehicles
10,000 GBP2023-11-30
19,438 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,748 GBP2023-11-30
25,892 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,294 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,294 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-9,438 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,438 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
914 GBP2023-11-30
1,576 GBP2022-11-30
Vehicles
28,312 GBP2022-11-30
Other Investments Other Than Loans
255,000 GBP2023-11-30
270,315 GBP2022-11-30
Trade Debtors/Trade Receivables
36,793 GBP2023-11-30
552 GBP2022-11-30
Other Debtors
464 GBP2023-11-30
8,876 GBP2022-11-30
Bank Overdrafts
Amounts falling due within one year
2,836 GBP2023-11-30
2,764 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,151 GBP2023-11-30
2,729 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
17,303 GBP2023-11-30
9,940 GBP2022-11-30
Other Creditors
Amounts falling due within one year
38,385 GBP2023-11-30
11,189 GBP2022-11-30
Bank Borrowings
Amounts falling due after one year
4,399 GBP2023-11-30
7,223 GBP2022-11-30