Intangible Assets
100,000 GBP2024-11-30
120,000 GBP2023-11-30
Property, Plant & Equipment
11,101 GBP2024-11-30
19,285 GBP2023-11-30
Fixed Assets
111,101 GBP2024-11-30
139,285 GBP2023-11-30
Total Inventories
6,400 GBP2023-11-30
Debtors
13,837 GBP2024-11-30
6,054 GBP2023-11-30
Cash at bank and in hand
2,150 GBP2024-11-30
2,663 GBP2023-11-30
Current Assets
15,987 GBP2024-11-30
15,117 GBP2023-11-30
Net Current Assets/Liabilities
-124,854 GBP2024-11-30
-136,493 GBP2023-11-30
Total Assets Less Current Liabilities
-13,753 GBP2024-11-30
2,792 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
-13,754 GBP2024-11-30
2,791 GBP2023-11-30
Equity
-13,753 GBP2024-11-30
2,792 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2024-11-30
80,000 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,000 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
100,000 GBP2024-11-30
120,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
43,909 GBP2024-11-30
43,909 GBP2023-11-30
Computers
6,001 GBP2024-11-30
3,814 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
49,910 GBP2024-11-30
47,723 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
35,128 GBP2024-11-30
26,346 GBP2023-11-30
Computers
3,681 GBP2024-11-30
2,092 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,809 GBP2024-11-30
28,438 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,782 GBP2023-12-01 ~ 2024-11-30
Computers
1,589 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,371 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
8,781 GBP2024-11-30
17,563 GBP2023-11-30
Computers
2,320 GBP2024-11-30
1,722 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
10,849 GBP2024-11-30
1,071 GBP2023-11-30
Amount of value-added tax that is recoverable
Current
2,988 GBP2024-11-30
4,983 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
13,837 GBP2024-11-30
Amounts falling due within one year, Current
6,054 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
37,630 GBP2024-11-30
43,837 GBP2023-11-30
Trade Creditors/Trade Payables
Current
1,925 GBP2024-11-30
Corporation Tax Payable
Current
4,347 GBP2024-11-30
7,544 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
53,700 GBP2024-11-30
56,500 GBP2023-11-30
Accrued Liabilities
Current
1,800 GBP2024-11-30
1,800 GBP2023-11-30