Property, Plant & Equipment
0 GBP2024-03-31
10,804 GBP2022-11-30
Debtors
4,098 GBP2024-03-31
0 GBP2022-11-30
Cash at bank and in hand
14,605 GBP2024-03-31
33,763 GBP2022-11-30
Current Assets
18,703 GBP2024-03-31
34,628 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-12,761 GBP2024-03-31
-6,318 GBP2022-11-30
Net Current Assets/Liabilities
5,942 GBP2024-03-31
28,310 GBP2022-11-30
Total Assets Less Current Liabilities
5,942 GBP2024-03-31
39,114 GBP2022-11-30
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2022-11-30
Retained earnings (accumulated losses)
5,842 GBP2024-03-31
39,014 GBP2022-11-30
Equity
5,942 GBP2024-03-31
39,114 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2024-03-31
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-03-31
62,238 GBP2022-11-30
Computers
0 GBP2024-03-31
3,106 GBP2022-11-30
Motor vehicles
0 GBP2024-03-31
2,995 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
0 GBP2024-03-31
68,339 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-62,238 GBP2022-12-01 ~ 2024-03-31
Computers
-3,106 GBP2022-12-01 ~ 2024-03-31
Motor vehicles
-2,995 GBP2022-12-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-68,339 GBP2022-12-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-03-31
53,592 GBP2022-11-30
Computers
0 GBP2024-03-31
1,896 GBP2022-11-30
Motor vehicles
0 GBP2024-03-31
2,048 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-03-31
57,536 GBP2022-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-53,592 GBP2022-12-01 ~ 2024-03-31
Computers
-1,896 GBP2022-12-01 ~ 2024-03-31
Motor vehicles
-2,048 GBP2022-12-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-57,536 GBP2022-12-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-03-31
8,647 GBP2022-11-30
Computers
0 GBP2024-03-31
1,210 GBP2022-11-30
Motor vehicles
0 GBP2024-03-31
947 GBP2022-11-30
Amount of corporation tax that is recoverable
Current
4,098 GBP2024-03-31
0 GBP2022-11-30
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
1,887 GBP2022-11-30
Corporation Tax Payable
Current
0 GBP2024-03-31
368 GBP2022-11-30
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
1,555 GBP2022-11-30
Other Creditors
Current
10,841 GBP2024-03-31
1,308 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
1,920 GBP2024-03-31
1,200 GBP2022-11-30
Creditors
Current
12,761 GBP2024-03-31
6,318 GBP2022-11-30