Par Value of Share
Class 1 ordinary share
12021-07-28 ~ 2022-11-30
Class 2 ordinary share
12021-07-28 ~ 2022-11-30
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2021-07-28 ~ 2022-11-30
Class 2 ordinary share
1 GBP2021-07-28 ~ 2022-11-30
Intangible Assets
111,600 GBP2022-11-30
Property, Plant & Equipment
531,489 GBP2022-11-30
Fixed Assets
643,089 GBP2022-11-30
Total Inventories
11,814 GBP2022-11-30
Debtors
180,603 GBP2022-11-30
Cash at bank and in hand
43,406 GBP2022-11-30
Current Assets
235,823 GBP2022-11-30
Creditors
Current
427,468 GBP2022-11-30
Net Current Assets/Liabilities
-191,645 GBP2022-11-30
Total Assets Less Current Liabilities
451,444 GBP2022-11-30
Creditors
Non-current
364,147 GBP2022-11-30
Net Assets/Liabilities
87,297 GBP2022-11-30
Equity
Called up share capital
85,100 GBP2022-11-30
Retained earnings (accumulated losses)
2,197 GBP2022-11-30
Equity
87,297 GBP2022-11-30
Average Number of Employees
132021-07-28 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
124,000 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,400 GBP2021-07-28 ~ 2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,400 GBP2022-11-30
Intangible Assets
Net goodwill
111,600 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,000 GBP2022-11-30
Furniture and fittings
10,000 GBP2022-11-30
Motor vehicles
610,447 GBP2022-11-30
Computers
1,812 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
627,259 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,250 GBP2021-07-28 ~ 2022-11-30
Furniture and fittings
2,500 GBP2021-07-28 ~ 2022-11-30
Motor vehicles
91,567 GBP2021-07-28 ~ 2022-11-30
Computers
453 GBP2021-07-28 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
95,770 GBP2021-07-28 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,250 GBP2022-11-30
Furniture and fittings
2,500 GBP2022-11-30
Motor vehicles
91,567 GBP2022-11-30
Computers
453 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,770 GBP2022-11-30
Property, Plant & Equipment
Plant and equipment
3,750 GBP2022-11-30
Furniture and fittings
7,500 GBP2022-11-30
Motor vehicles
518,880 GBP2022-11-30
Computers
1,359 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
119,792 GBP2022-11-30
Other Debtors
Current
6,174 GBP2022-11-30
Prepayments
Current
2,910 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
180,603 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
34,834 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Current
71,414 GBP2022-11-30
Trade Creditors/Trade Payables
Current
39,255 GBP2022-11-30
Other Taxation & Social Security Payable
Current
21,070 GBP2022-11-30
Other Creditors
Current
154,525 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
2,800 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
29,326 GBP2022-11-30
Between two and five year, Non-current
76,970 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Non-current
257,851 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-11-30
Class 2 ordinary share
85,000 shares2022-11-30