Intangible Assets
9,600 GBP2023-11-30
14,400 GBP2022-11-30
Property, Plant & Equipment
19,704 GBP2023-11-30
26,474 GBP2022-11-30
Fixed Assets
29,304 GBP2023-11-30
40,874 GBP2022-11-30
Debtors
117,756 GBP2023-11-30
122,849 GBP2022-11-30
Cash at bank and in hand
50 GBP2023-11-30
8,324 GBP2022-11-30
Current Assets
117,806 GBP2023-11-30
131,173 GBP2022-11-30
Net Current Assets/Liabilities
36,505 GBP2023-11-30
19,266 GBP2022-11-30
Total Assets Less Current Liabilities
65,809 GBP2023-11-30
60,140 GBP2022-11-30
Net Assets/Liabilities
29,224 GBP2023-11-30
29,319 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
29,124 GBP2023-11-30
29,219 GBP2022-11-30
Equity
29,224 GBP2023-11-30
29,319 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
52022-12-01 ~ 2023-11-30
42021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
24,000 GBP2023-11-30
24,000 GBP2022-11-30
Intangible Assets - Gross Cost
24,000 GBP2023-11-30
24,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,400 GBP2023-11-30
9,600 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
14,400 GBP2023-11-30
9,600 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,800 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
4,800 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Net goodwill
9,600 GBP2023-11-30
14,400 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,495 GBP2023-11-30
15,495 GBP2022-11-30
Vehicles
37,990 GBP2023-11-30
37,990 GBP2022-11-30
Office equipment
1,835 GBP2023-11-30
1,835 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
55,320 GBP2023-11-30
55,320 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,818 GBP2023-11-30
10,592 GBP2022-11-30
Vehicles
21,963 GBP2023-11-30
16,621 GBP2022-11-30
Office equipment
1,835 GBP2023-11-30
1,633 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,616 GBP2023-11-30
28,846 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,226 GBP2022-12-01 ~ 2023-11-30
Vehicles
5,342 GBP2022-12-01 ~ 2023-11-30
Office equipment
202 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,770 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
3,677 GBP2023-11-30
4,903 GBP2022-11-30
Vehicles
16,027 GBP2023-11-30
21,369 GBP2022-11-30
Office equipment
202 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
105,100 GBP2023-11-30
95,412 GBP2022-11-30
Other Debtors
Amounts falling due within one year
12,656 GBP2023-11-30
24,937 GBP2022-11-30
Prepayments/Accrued Income
Amounts falling due within one year
2,500 GBP2022-11-30
Debtors
Amounts falling due within one year
117,756 GBP2023-11-30
122,849 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,294 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
14,943 GBP2023-11-30
29,636 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
9,416 GBP2023-11-30
6,296 GBP2022-11-30
Other Creditors
Amounts falling due within one year
26,359 GBP2023-11-30
21,104 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
28,289 GBP2023-11-30
54,871 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
36,585 GBP2023-11-30
30,821 GBP2022-11-30