Intangible Assets
16,000 GBP2023-11-30
18,000 GBP2022-11-30
Property, Plant & Equipment
80,199 GBP2023-11-30
51,015 GBP2022-11-30
Fixed Assets
96,199 GBP2023-11-30
69,015 GBP2022-11-30
Debtors
6,064 GBP2023-11-30
5,050 GBP2022-11-30
Cash at bank and in hand
1,060 GBP2023-11-30
11,301 GBP2022-11-30
Current Assets
7,124 GBP2023-11-30
16,351 GBP2022-11-30
Creditors
Current
35,409 GBP2023-11-30
14,804 GBP2022-11-30
Net Current Assets/Liabilities
-28,285 GBP2023-11-30
1,547 GBP2022-11-30
Total Assets Less Current Liabilities
67,914 GBP2023-11-30
70,562 GBP2022-11-30
Creditors
Non-current
127,759 GBP2023-11-30
101,726 GBP2022-11-30
Net Assets/Liabilities
-59,845 GBP2023-11-30
-31,164 GBP2022-11-30
Equity
Called up share capital
300 GBP2023-11-30
100 GBP2022-11-30
Share premium
39,800 GBP2023-11-30
Retained earnings (accumulated losses)
-99,945 GBP2023-11-30
-31,264 GBP2022-11-30
Equity
-59,845 GBP2023-11-30
-31,164 GBP2022-11-30
Average Number of Employees
42022-12-01 ~ 2023-11-30
32021-11-11 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,000 GBP2023-11-30
2,000 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Net goodwill
16,000 GBP2023-11-30
18,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
115,044 GBP2023-11-30
68,020 GBP2022-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-6,560 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
34,845 GBP2023-11-30
17,005 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
19,480 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,640 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Motor vehicles
80,199 GBP2023-11-30
51,015 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,300 GBP2023-11-30
2,835 GBP2022-11-30
Other Debtors
Amounts falling due within one year, Current
764 GBP2023-11-30
2,215 GBP2022-11-30
Debtors
Amounts falling due within one year, Current
6,064 GBP2023-11-30
5,050 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Current
21,471 GBP2023-11-30
Trade Creditors/Trade Payables
Current
5,454 GBP2023-11-30
4,948 GBP2022-11-30
Other Taxation & Social Security Payable
Current
2,555 GBP2023-11-30
3,763 GBP2022-11-30
Other Creditors
Current
5,929 GBP2023-11-30
6,093 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Non-current
21,310 GBP2023-11-30
Other Creditors
Non-current
106,449 GBP2023-11-30
101,726 GBP2022-11-30