Property, Plant & Equipment
30,055 GBP2023-11-30
Fixed Assets
30,055 GBP2023-11-30
Total Inventories
1,500 GBP2023-11-30
Debtors
118,593 GBP2024-05-31
71,756 GBP2023-11-30
Cash at bank and in hand
66,348 GBP2024-05-31
68,824 GBP2023-11-30
Current Assets
184,941 GBP2024-05-31
142,080 GBP2023-11-30
Net Current Assets/Liabilities
47,378 GBP2024-05-31
5,724 GBP2023-11-30
Total Assets Less Current Liabilities
47,378 GBP2024-05-31
35,779 GBP2023-11-30
Creditors
Non-current
-32,561 GBP2024-05-31
-35,266 GBP2023-11-30
Net Assets/Liabilities
14,817 GBP2024-05-31
513 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-11-30
Retained earnings (accumulated losses)
14,816 GBP2024-05-31
512 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-05-31
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,473 GBP2023-11-30
Motor vehicles
37,108 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
63,581 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-26,473 GBP2023-12-01 ~ 2024-05-31
Motor vehicles
-37,108 GBP2023-12-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-63,581 GBP2023-12-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,340 GBP2023-11-30
Motor vehicles
15,186 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,526 GBP2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-18,340 GBP2023-12-01 ~ 2024-05-31
Motor vehicles
-15,186 GBP2023-12-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-33,526 GBP2023-12-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
8,133 GBP2023-11-30
Motor vehicles
21,922 GBP2023-11-30
Other types of inventories not specified separately
1,500 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
42,018 GBP2024-05-31
71,756 GBP2023-11-30
Trade Creditors/Trade Payables
Current
33,301 GBP2024-05-31
22,204 GBP2023-11-30
Other Taxation & Social Security Payable
Current
26,173 GBP2024-05-31
25,698 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
32,561 GBP2024-05-31
35,266 GBP2023-11-30