Average Number of Employees
02022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2023-11-30
Property, Plant & Equipment
1,725 GBP2023-11-30
2,271 GBP2022-11-30
Debtors
8,046 GBP2023-11-30
4,373 GBP2022-11-30
Cash at bank and in hand
23,105 GBP2023-11-30
20,827 GBP2022-11-30
Current Assets
31,151 GBP2023-11-30
25,200 GBP2022-11-30
Creditors
Amounts falling due within one year
23,424 GBP2023-11-30
16,630 GBP2022-11-30
Net Current Assets/Liabilities
7,727 GBP2023-11-30
8,570 GBP2022-11-30
Total Assets Less Current Liabilities
9,452 GBP2023-11-30
10,841 GBP2022-11-30
Creditors
Amounts falling due after one year
8,951 GBP2023-11-30
10,403 GBP2022-11-30
Net Assets/Liabilities
174 GBP2023-11-30
7 GBP2022-11-30
Equity
Called up share capital
4 GBP2023-11-30
4 GBP2022-11-30
Retained earnings (accumulated losses)
170 GBP2023-11-30
3 GBP2022-11-30
Equity
174 GBP2023-11-30
7 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.152022-12-01 ~ 2023-11-30
Office equipment
0.152022-12-01 ~ 2023-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-104 GBP2022-12-01 ~ 2023-11-30
-199 GBP2021-12-01 ~ 2022-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
39 GBP2022-12-01 ~ 2023-11-30
678 GBP2021-12-01 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
206 GBP2022-12-01 ~ 2023-11-30
3,572 GBP2021-12-01 ~ 2022-11-30
Tax Expense/Credit at Applicable Tax Rate
752 GBP2022-12-01 ~ 2023-11-30
709 GBP2021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
30,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
11,500 GBP2023-11-30
Office equipment
1,633 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
13,133 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,965 GBP2023-11-30
9,453 GBP2022-11-30
Office equipment
1,443 GBP2023-11-30
1,409 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,408 GBP2023-11-30
10,862 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
512 GBP2022-12-01 ~ 2023-11-30
Office equipment
34 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
546 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Motor vehicles
1,535 GBP2023-11-30
2,047 GBP2022-11-30
Office equipment
190 GBP2023-11-30
224 GBP2022-11-30
Trade Debtors/Trade Receivables
2,086 GBP2023-11-30
1,434 GBP2022-11-30
Other Debtors
5,960 GBP2023-11-30
2,939 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,416 GBP2023-11-30
1,416 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
17,020 GBP2023-11-30
9,624 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
143 GBP2023-11-30
877 GBP2022-11-30
Other Creditors
Amounts falling due within one year
4,845 GBP2023-11-30
4,713 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,951 GBP2023-11-30
10,403 GBP2022-11-30
Par Value of Share
Class 1 ordinary share
1 shares2022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-11-30
2 shares2022-11-30
Par Value of Share
Class 2 ordinary share
1 shares2022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2023-11-30
2 shares2022-11-30