Intangible Assets
2,500 GBP2022-11-30
Property, Plant & Equipment
12,648 GBP2023-11-30
2,638 GBP2022-11-30
Fixed Assets
12,648 GBP2023-11-30
5,138 GBP2022-11-30
Debtors
23,222 GBP2023-11-30
Cash at bank and in hand
50,783 GBP2023-11-30
57,332 GBP2022-11-30
Current Assets
74,005 GBP2023-11-30
57,332 GBP2022-11-30
Net Current Assets/Liabilities
60,749 GBP2023-11-30
41,779 GBP2022-11-30
Net Assets/Liabilities
73,397 GBP2023-11-30
46,917 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
73,297 GBP2023-11-30
46,817 GBP2022-11-30
Equity
73,397 GBP2023-11-30
46,917 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Goodwill
25,000 GBP2023-11-30
25,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
25,000 GBP2023-11-30
22,500 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,500 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Goodwill
2,500 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,698 GBP2023-11-30
6,698 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
19,249 GBP2023-11-30
6,698 GBP2022-11-30
Vehicles
12,551 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,719 GBP2023-11-30
4,060 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,601 GBP2023-11-30
4,060 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
659 GBP2022-12-01 ~ 2023-11-30
Vehicles
1,882 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,541 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
1,882 GBP2023-11-30
Property, Plant & Equipment
Plant and equipment
1,979 GBP2023-11-30
2,638 GBP2022-11-30
Vehicles
10,669 GBP2023-11-30
Other Debtors
23,222 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
8,475 GBP2023-11-30
8,828 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
549 GBP2023-11-30
280 GBP2022-11-30
Other Creditors
Amounts falling due within one year
4,232 GBP2023-11-30
6,445 GBP2022-11-30