Property, Plant & Equipment
10,929 GBP2023-06-30
Total Inventories
1,350 GBP2023-06-30
Debtors
119,660 GBP2024-11-30
111,879 GBP2023-06-30
Cash at bank and in hand
47,557 GBP2024-11-30
14,863 GBP2023-06-30
Current Assets
167,217 GBP2024-11-30
128,092 GBP2023-06-30
Net Current Assets/Liabilities
213,793 GBP2024-11-30
68,485 GBP2023-06-30
Net Assets/Liabilities
213,793 GBP2024-11-30
79,414 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
213,693 GBP2024-11-30
79,314 GBP2023-06-30
Equity
213,793 GBP2024-11-30
79,414 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-11-30
52022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,427 GBP2023-06-30
Vehicles
6,190 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
22,617 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-17,502 GBP2023-07-01 ~ 2024-11-30
Vehicles
-10,940 GBP2023-07-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-28,442 GBP2023-07-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,450 GBP2023-06-30
Vehicles
1,238 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,688 GBP2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-10,450 GBP2023-07-01 ~ 2024-11-30
Vehicles
-1,238 GBP2023-07-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,688 GBP2023-07-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
5,977 GBP2023-06-30
Vehicles
4,952 GBP2023-06-30
Trade Debtors/Trade Receivables
1 GBP2023-06-30
Other Debtors
119,660 GBP2024-11-30
111,878 GBP2023-06-30
Bank Overdrafts
Amounts falling due within one year
10,199 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
60,561 GBP2024-11-30
6,822 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
59,494 GBP2024-11-30
53,560 GBP2023-06-30
Other Creditors
Amounts falling due within one year
-176,830 GBP2024-11-30
-775 GBP2023-06-30