Property, Plant & Equipment
63,512 GBP2024-03-31
8,718 GBP2022-11-30
Total Inventories
1,500 GBP2024-03-31
3,000 GBP2022-11-30
Debtors
109,208 GBP2024-03-31
29,106 GBP2022-11-30
Cash at bank and in hand
18,025 GBP2024-03-31
52,305 GBP2022-11-30
Current Assets
128,733 GBP2024-03-31
84,411 GBP2022-11-30
Net Current Assets/Liabilities
113,364 GBP2024-03-31
43,688 GBP2022-11-30
Total Assets Less Current Liabilities
176,876 GBP2024-03-31
52,406 GBP2022-11-30
Creditors
Amounts falling due after one year
-58,292 GBP2024-03-31
Net Assets/Liabilities
98,032 GBP2024-03-31
50,750 GBP2022-11-30
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2022-11-30
Retained earnings (accumulated losses)
98,030 GBP2024-03-31
50,748 GBP2022-11-30
Equity
98,032 GBP2024-03-31
50,750 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
1,432 GBP2024-03-31
960 GBP2022-11-30
Vehicles
87,633 GBP2024-03-31
9,998 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
89,065 GBP2024-03-31
10,958 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
718 GBP2024-03-31
240 GBP2022-11-30
Vehicles
24,835 GBP2024-03-31
2,000 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,553 GBP2024-03-31
2,240 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
478 GBP2022-12-01 ~ 2024-03-31
Vehicles
22,835 GBP2022-12-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,313 GBP2022-12-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
714 GBP2024-03-31
720 GBP2022-11-30
Vehicles
62,798 GBP2024-03-31
7,998 GBP2022-11-30
Trade Debtors/Trade Receivables
29,459 GBP2024-03-31
9,036 GBP2022-11-30
Other Debtors
79,749 GBP2024-03-31
20,070 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
6,695 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,838 GBP2024-03-31
2,888 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
6,836 GBP2024-03-31
21,400 GBP2022-11-30
Other Creditors
Amounts falling due within one year
16,435 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
58,292 GBP2024-03-31