Intangible Assets
304 GBP2023-11-30
14,567 GBP2022-11-30
Property, Plant & Equipment
29,338 GBP2023-11-30
22,183 GBP2022-11-30
Fixed Assets
29,642 GBP2023-11-30
36,750 GBP2022-11-30
Debtors
19,444 GBP2023-11-30
14,579 GBP2022-11-30
Cash at bank and in hand
1,819 GBP2023-11-30
2,752 GBP2022-11-30
Current Assets
21,263 GBP2023-11-30
17,331 GBP2022-11-30
Net Current Assets/Liabilities
-554,025 GBP2023-11-30
-286,714 GBP2022-11-30
Net Assets/Liabilities
-524,383 GBP2023-11-30
-249,964 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
-524,384 GBP2023-11-30
-249,965 GBP2022-11-30
Equity
-524,383 GBP2023-11-30
-249,964 GBP2022-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-11-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Goodwill
12,517 GBP2023-11-30
24,277 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
12,213 GBP2023-11-30
9,710 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,503 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Goodwill
304 GBP2023-11-30
14,567 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,276 GBP2023-11-30
19,173 GBP2022-11-30
Vehicles
14,993 GBP2023-11-30
6,001 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
37,269 GBP2023-11-30
25,174 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,499 GBP2023-11-30
559 GBP2022-11-30
Vehicles
4,432 GBP2023-11-30
2,432 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,931 GBP2023-11-30
2,991 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,940 GBP2022-12-01 ~ 2023-11-30
Vehicles
2,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,940 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
18,777 GBP2023-11-30
18,614 GBP2022-11-30
Vehicles
10,561 GBP2023-11-30
3,569 GBP2022-11-30
Trade Debtors/Trade Receivables
13,992 GBP2023-11-30
1,234 GBP2022-11-30
Other Debtors
5,452 GBP2023-11-30
13,345 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
85,062 GBP2023-11-30
95,825 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
77,740 GBP2023-11-30
26,775 GBP2022-11-30
Other Creditors
Amounts falling due within one year
412,486 GBP2023-11-30
181,445 GBP2022-11-30