Property, Plant & Equipment
1,258 GBP2022-03-31
Debtors
14,707 GBP2022-11-30
1,005 GBP2022-03-31
Cash at bank and in hand
1,884 GBP2022-11-30
11,274 GBP2022-03-31
Current Assets
16,591 GBP2022-11-30
12,279 GBP2022-03-31
Net Current Assets/Liabilities
5,924 GBP2022-11-30
10,149 GBP2022-03-31
Net Assets/Liabilities
5,924 GBP2022-11-30
11,407 GBP2022-03-31
Equity
Called up share capital
2,000 GBP2022-11-30
2,000 GBP2022-03-31
Retained earnings (accumulated losses)
3,924 GBP2022-11-30
9,407 GBP2022-03-31
Equity
5,924 GBP2022-11-30
11,407 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2022-11-30
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,731 GBP2022-03-31
Vehicles
1,055 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
2,786 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,731 GBP2022-04-01 ~ 2022-11-30
Vehicles
-1,055 GBP2022-04-01 ~ 2022-11-30
Property, Plant & Equipment - Other Disposals
-2,786 GBP2022-04-01 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
940 GBP2022-03-31
Vehicles
588 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,528 GBP2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-940 GBP2022-04-01 ~ 2022-11-30
Vehicles
-588 GBP2022-04-01 ~ 2022-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,528 GBP2022-04-01 ~ 2022-11-30
Property, Plant & Equipment
Plant and equipment
791 GBP2022-03-31
Vehicles
467 GBP2022-03-31
Trade Debtors/Trade Receivables
14,362 GBP2022-11-30
430 GBP2022-03-31
Other Debtors
345 GBP2022-11-30
575 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,819 GBP2022-11-30
130 GBP2022-03-31
Other Creditors
Amounts falling due within one year
8,848 GBP2022-11-30
2,000 GBP2022-03-31