Intangible Assets
30,000 GBP2023-11-30
30,000 GBP2022-11-30
Property, Plant & Equipment
79,237 GBP2023-11-30
92,700 GBP2022-11-30
Fixed Assets
109,237 GBP2023-11-30
122,700 GBP2022-11-30
Debtors
15,037 GBP2023-11-30
17,746 GBP2022-11-30
Cash at bank and in hand
28,546 GBP2023-11-30
38,622 GBP2022-11-30
Current Assets
43,583 GBP2023-11-30
56,368 GBP2022-11-30
Net Current Assets/Liabilities
14,534 GBP2023-11-30
24,984 GBP2022-11-30
Total Assets Less Current Liabilities
123,771 GBP2023-11-30
147,684 GBP2022-11-30
Creditors
Amounts falling due after one year
-25,003 GBP2023-11-30
-41,568 GBP2022-11-30
Net Assets/Liabilities
98,768 GBP2023-11-30
106,116 GBP2022-11-30
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2023-11-30
30,000 GBP2022-11-30
Intangible Assets
Goodwill
30,000 GBP2023-11-30
30,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,877 GBP2023-11-30
9,531 GBP2022-11-30
Motor vehicles
156,210 GBP2023-11-30
156,210 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
172,087 GBP2023-11-30
165,741 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,820 GBP2023-11-30
8,306 GBP2022-11-30
Motor vehicles
83,030 GBP2023-11-30
64,735 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,850 GBP2023-11-30
73,041 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,514 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
18,295 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,809 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
6,057 GBP2023-11-30
1,225 GBP2022-11-30
Motor vehicles
73,180 GBP2023-11-30
91,475 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
15,037 GBP2023-11-30
17,746 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
19,445 GBP2023-11-30
25,692 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,153 GBP2023-11-30
5,180 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
7,451 GBP2023-11-30
512 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
25,003 GBP2023-11-30
41,568 GBP2022-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30