Intangible Assets
79,200 GBP2024-11-30
40,500 GBP2023-11-30
Property, Plant & Equipment
10,374 GBP2024-11-30
30,070 GBP2023-11-30
Fixed Assets
89,574 GBP2024-11-30
70,570 GBP2023-11-30
Debtors
6,974 GBP2024-11-30
18,499 GBP2023-11-30
Cash at bank and in hand
1,288,062 GBP2024-11-30
675,097 GBP2023-11-30
Current Assets
1,295,036 GBP2024-11-30
693,596 GBP2023-11-30
Creditors
-1,354,458 GBP2024-11-30
-686,777 GBP2023-11-30
Net Current Assets/Liabilities
-59,422 GBP2024-11-30
6,819 GBP2023-11-30
Total Assets Less Current Liabilities
30,152 GBP2024-11-30
77,389 GBP2023-11-30
Creditors
Non-current
-15,661 GBP2024-11-30
-62,288 GBP2023-11-30
Net Assets/Liabilities
14,491 GBP2024-11-30
15,101 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
14,391 GBP2024-11-30
15,001 GBP2023-11-30
Average Number of Employees
652023-12-01 ~ 2024-11-30
602022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
93,000 GBP2024-11-30
45,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
13,800 GBP2024-11-30
4,500 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,300 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
79,200 GBP2024-11-30
40,500 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
96,568 GBP2024-11-30
96,568 GBP2023-11-30
Furniture and fittings
19,036 GBP2024-11-30
10,729 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
116,802 GBP2024-11-30
107,297 GBP2023-11-30
Computers
1,198 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
94,166 GBP2024-11-30
70,024 GBP2023-11-30
Furniture and fittings
11,962 GBP2024-11-30
7,203 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,428 GBP2024-11-30
77,227 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
24,142 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
4,759 GBP2023-12-01 ~ 2024-11-30
Computers
300 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,201 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
300 GBP2024-11-30
Property, Plant & Equipment
Motor vehicles
2,402 GBP2024-11-30
26,544 GBP2023-11-30
Furniture and fittings
7,074 GBP2024-11-30
3,526 GBP2023-11-30
Computers
898 GBP2024-11-30