Property, Plant & Equipment
2,778 GBP2022-11-30
Debtors
3,037 GBP2022-11-30
Cash at bank and in hand
3,136 GBP2024-05-31
13,583 GBP2022-11-30
Current Assets
3,136 GBP2024-05-31
16,620 GBP2022-11-30
Net Current Assets/Liabilities
-281,396 GBP2024-05-31
-188,780 GBP2022-11-30
Total Assets Less Current Liabilities
-281,396 GBP2024-05-31
-186,002 GBP2022-11-30
Net Assets/Liabilities
-281,396 GBP2024-05-31
-186,002 GBP2022-11-30
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2022-11-30
Retained earnings (accumulated losses)
-281,397 GBP2024-05-31
-186,003 GBP2022-11-30
Equity
-281,396 GBP2024-05-31
-186,002 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2024-05-31
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,736 GBP2022-11-30
Vehicles
11,350 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
18,086 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-6,736 GBP2022-12-01 ~ 2024-05-31
Vehicles
-12,540 GBP2022-12-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-19,276 GBP2022-12-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,343 GBP2022-11-30
Vehicles
9,965 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,308 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
420 GBP2022-12-01 ~ 2024-05-31
Vehicles
1,376 GBP2022-12-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,796 GBP2022-12-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-5,763 GBP2022-12-01 ~ 2024-05-31
Vehicles
-11,341 GBP2022-12-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-17,104 GBP2022-12-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
1,393 GBP2022-11-30
Vehicles
1,385 GBP2022-11-30
Trade Debtors/Trade Receivables
1,080 GBP2022-11-30
Other Debtors
1,957 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
916 GBP2024-05-31
4,281 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
102 GBP2024-05-31
2,098 GBP2022-11-30
Other Creditors
Amounts falling due within one year
283,514 GBP2024-05-31
199,021 GBP2022-11-30