Average Number of Employees
32022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Property, Plant & Equipment
38,250 GBP2023-11-30
2,143 GBP2022-11-30
Debtors
551,736 GBP2023-11-30
258,378 GBP2022-11-30
Cash at bank and in hand
25,619 GBP2023-11-30
7,392 GBP2022-11-30
Current Assets
577,355 GBP2023-11-30
265,770 GBP2022-11-30
Creditors
Amounts falling due within one year
581,105 GBP2023-11-30
199,644 GBP2022-11-30
Net Current Assets/Liabilities
-3,750 GBP2023-11-30
66,126 GBP2022-11-30
Total Assets Less Current Liabilities
34,500 GBP2023-11-30
68,269 GBP2022-11-30
Equity
Called up share capital
99 GBP2023-11-30
99 GBP2022-11-30
Retained earnings (accumulated losses)
34,401 GBP2023-11-30
68,170 GBP2022-11-30
Equity
34,500 GBP2023-11-30
68,269 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202022-12-01 ~ 2023-11-30
Motor vehicles
0.202022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,777 GBP2023-11-30
2,679 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
43,777 GBP2023-11-30
2,679 GBP2022-11-30
Motor vehicles
37,000 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,210 GBP2023-11-30
536 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,527 GBP2023-11-30
536 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
674 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
4,317 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,991 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,317 GBP2023-11-30
Property, Plant & Equipment
Plant and equipment
5,567 GBP2023-11-30
2,143 GBP2022-11-30
Motor vehicles
32,683 GBP2023-11-30
Trade Debtors/Trade Receivables
322,010 GBP2023-11-30
205,497 GBP2022-11-30
Other Debtors
229,726 GBP2023-11-30
52,881 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
285,863 GBP2023-11-30
52,604 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
15,625 GBP2023-11-30
10,840 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
23,152 GBP2023-11-30
Other Creditors
Amounts falling due within one year
1,181 GBP2023-11-30
10,766 GBP2022-11-30