Average Number of Employees
12022-12-01 ~ 2024-05-31
12022-04-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
34,154 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,662 GBP2024-05-31
6,831 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,831 GBP2022-12-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
20,492 GBP2024-05-31
27,323 GBP2022-11-30
Property, Plant & Equipment
20,492 GBP2024-05-31
27,323 GBP2022-11-30
Debtors
16,231 GBP2024-05-31
2,929 GBP2022-11-30
Cash at bank and in hand
322 GBP2022-11-30
Current Assets
16,231 GBP2024-05-31
3,251 GBP2022-11-30
Creditors
Amounts falling due within one year
21,308 GBP2024-05-31
8,521 GBP2022-11-30
Net Current Assets/Liabilities
5,077 GBP2024-05-31
5,270 GBP2022-11-30
Total Assets Less Current Liabilities
15,415 GBP2024-05-31
22,053 GBP2022-11-30
Creditors
Amounts falling due after one year
15,363 GBP2024-05-31
21,631 GBP2022-11-30
Net Assets/Liabilities
52 GBP2024-05-31
422 GBP2022-11-30
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2022-11-30
Retained earnings (accumulated losses)
51 GBP2024-05-31
421 GBP2022-11-30
Equity
52 GBP2024-05-31
422 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.202022-12-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
34,154 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,662 GBP2024-05-31
6,831 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,831 GBP2022-12-01 ~ 2024-05-31
Other Debtors
16,231 GBP2024-05-31
2,929 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,826 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
12,692 GBP2024-05-31
4,011 GBP2022-11-30
Other Creditors
Amounts falling due within one year
5,790 GBP2024-05-31
4,510 GBP2022-11-30
Amounts falling due after one year
15,363 GBP2024-05-31
21,631 GBP2022-11-30