Intangible Assets
7,500 GBP2024-11-30
10,000 GBP2023-11-30
Property, Plant & Equipment
20,059 GBP2024-11-30
9,154 GBP2023-11-30
Fixed Assets
27,559 GBP2024-11-30
19,154 GBP2023-11-30
Debtors
2,959 GBP2024-11-30
3,884 GBP2023-11-30
Cash at bank and in hand
3,844 GBP2024-11-30
7,187 GBP2023-11-30
Current Assets
6,803 GBP2024-11-30
11,071 GBP2023-11-30
Net Current Assets/Liabilities
-3,485 GBP2024-11-30
1,722 GBP2023-11-30
Total Assets Less Current Liabilities
24,074 GBP2024-11-30
20,876 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-26,250 GBP2024-11-30
-20,448 GBP2023-11-30
Net Assets/Liabilities
-2,176 GBP2024-11-30
428 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-2,276 GBP2024-11-30
328 GBP2023-11-30
Equity
-2,176 GBP2024-11-30
428 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
17,500 GBP2024-11-30
15,000 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,500 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
7,500 GBP2024-11-30
10,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,640 GBP2024-11-30
7,640 GBP2023-11-30
Motor vehicles
26,640 GBP2024-11-30
20,140 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
34,280 GBP2024-11-30
27,780 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-8,500 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-8,500 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,806 GBP2024-11-30
4,429 GBP2023-11-30
Motor vehicles
9,415 GBP2024-11-30
14,197 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,221 GBP2024-11-30
18,626 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
377 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
2,408 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,785 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-7,190 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,190 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
2,834 GBP2024-11-30
3,211 GBP2023-11-30
Motor vehicles
17,225 GBP2024-11-30
5,943 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
2,959 GBP2024-11-30
2,573 GBP2023-11-30
Other Debtors
Amounts falling due within one year
0 GBP2024-11-30
1,311 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
2,959 GBP2024-11-30
3,884 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
3,000 GBP2024-11-30
3,000 GBP2023-11-30
Corporation Tax Payable
Current
0 GBP2024-11-30
1,722 GBP2023-11-30
Other Taxation & Social Security Payable
Current
838 GBP2024-11-30
0 GBP2023-11-30
Other Creditors
Current
6,450 GBP2024-11-30
4,627 GBP2023-11-30
Creditors
Current
10,288 GBP2024-11-30
9,349 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
17,250 GBP2024-11-30
20,250 GBP2023-11-30
Other Creditors
Non-current
9,000 GBP2024-11-30
198 GBP2023-11-30
Creditors
Non-current
26,250 GBP2024-11-30
20,448 GBP2023-11-30