Intangible Assets
25,638 GBP2024-11-30
43,186 GBP2023-11-30
Property, Plant & Equipment
2,480 GBP2024-11-30
19,401 GBP2023-11-30
Fixed Assets
28,118 GBP2024-11-30
62,587 GBP2023-11-30
Total Inventories
1,450 GBP2023-11-30
Debtors
2,554 GBP2024-11-30
17,015 GBP2023-11-30
Cash at bank and in hand
8,420 GBP2023-11-30
Current Assets
2,554 GBP2024-11-30
26,885 GBP2023-11-30
Creditors
-31,292 GBP2024-11-30
-31,091 GBP2023-11-30
Net Current Assets/Liabilities
-28,738 GBP2024-11-30
-4,206 GBP2023-11-30
Total Assets Less Current Liabilities
-620 GBP2024-11-30
58,381 GBP2023-11-30
Net Assets/Liabilities
-5,962 GBP2024-11-30
49,481 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-6,062 GBP2024-11-30
49,381 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
Other
213,888 GBP2024-11-30
213,888 GBP2023-11-30
Intangible Assets
Other
25,638 GBP2024-11-30
43,186 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,085 GBP2024-11-30
2,085 GBP2023-11-30
Motor vehicles
29,389 GBP2023-11-30
Furniture and fittings
5,120 GBP2024-11-30
5,120 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
7,205 GBP2024-11-30
36,594 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-65,639 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-65,639 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,805 GBP2024-11-30
1,735 GBP2023-11-30
Motor vehicles
13,088 GBP2023-11-30
Furniture and fittings
2,920 GBP2024-11-30
2,370 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,725 GBP2024-11-30
17,193 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
70 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
7,489 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
550 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,109 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-20,577 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,577 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
280 GBP2024-11-30
350 GBP2023-11-30
Furniture and fittings
2,200 GBP2024-11-30
2,750 GBP2023-11-30
Motor vehicles
16,301 GBP2023-11-30
Other types of inventories not specified separately
1,450 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
600 GBP2024-11-30
14,456 GBP2023-11-30
Prepayments/Accrued Income
Current
1,619 GBP2024-11-30
2,559 GBP2023-11-30
Amount of value-added tax that is recoverable
Current
335 GBP2024-11-30
Trade Creditors/Trade Payables
Current
5,080 GBP2024-11-30
11,857 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
4,215 GBP2024-11-30
Corporation Tax Payable
Current
13,235 GBP2024-11-30
13,235 GBP2023-11-30
Other Taxation & Social Security Payable
Current
508 GBP2024-11-30
Amount of value-added tax that is payable
Current
633 GBP2023-11-30
Other Creditors
Current
1,375 GBP2024-11-30
1,255 GBP2023-11-30
Amounts owed to directors
Current
6,879 GBP2024-11-30
4,111 GBP2023-11-30
Creditors
Current
31,292 GBP2024-11-30
31,091 GBP2023-11-30