Property, Plant & Equipment
88,787 GBP2022-11-30
Total Inventories
2,294 GBP2022-11-30
Debtors
32,015 GBP2024-03-31
30,900 GBP2022-11-30
Cash at bank and in hand
71,353 GBP2024-03-31
11,418 GBP2022-11-30
Current Assets
103,368 GBP2024-03-31
44,612 GBP2022-11-30
Creditors
Current
34,299 GBP2024-03-31
46,132 GBP2022-11-30
Net Current Assets/Liabilities
69,069 GBP2024-03-31
-1,520 GBP2022-11-30
Total Assets Less Current Liabilities
69,069 GBP2024-03-31
87,267 GBP2022-11-30
Net Assets/Liabilities
69,069 GBP2024-03-31
70,611 GBP2022-11-30
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2022-11-30
Retained earnings (accumulated losses)
69,067 GBP2024-03-31
70,609 GBP2022-11-30
Equity
69,069 GBP2024-03-31
70,611 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2024-03-31
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
384,577 GBP2022-11-30
Motor vehicles
110,383 GBP2022-11-30
Computers
6,439 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
501,399 GBP2022-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-384,577 GBP2022-12-01 ~ 2024-03-31
Motor vehicles
-110,383 GBP2022-12-01 ~ 2024-03-31
Computers
-6,439 GBP2022-12-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-501,399 GBP2022-12-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
327,605 GBP2022-11-30
Motor vehicles
79,706 GBP2022-11-30
Computers
5,301 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
412,612 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,669 GBP2022-12-01 ~ 2024-03-31
Motor vehicles
3,841 GBP2022-12-01 ~ 2024-03-31
Computers
170 GBP2022-12-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,680 GBP2022-12-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-330,274 GBP2022-12-01 ~ 2024-03-31
Motor vehicles
-83,547 GBP2022-12-01 ~ 2024-03-31
Computers
-5,471 GBP2022-12-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-419,292 GBP2022-12-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
56,972 GBP2022-11-30
Motor vehicles
30,677 GBP2022-11-30
Computers
1,138 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
30,366 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
32,015 GBP2024-03-31
Amounts falling due within one year, Current
534 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
32,015 GBP2024-03-31
Amounts falling due within one year, Current
30,900 GBP2022-11-30
Trade Creditors/Trade Payables
Current
5,126 GBP2022-11-30
Other Taxation & Social Security Payable
Current
34,299 GBP2024-03-31
24,682 GBP2022-11-30
Other Creditors
Current
16,324 GBP2022-11-30