Property, Plant & Equipment
4,503 GBP2024-03-31
2,410 GBP2022-11-30
Debtors
35,100 GBP2024-03-31
9,734 GBP2022-11-30
Cash at bank and in hand
3,893 GBP2024-03-31
3,306 GBP2022-11-30
Current Assets
38,993 GBP2024-03-31
13,040 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-7,710 GBP2022-11-30
Net Current Assets/Liabilities
8,059 GBP2024-03-31
5,330 GBP2022-11-30
Total Assets Less Current Liabilities
12,562 GBP2024-03-31
7,740 GBP2022-11-30
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2022-11-30
Retained earnings (accumulated losses)
12,561 GBP2024-03-31
7,739 GBP2022-11-30
Equity
12,562 GBP2024-03-31
7,740 GBP2022-11-30
Average Number of Employees
152022-12-01 ~ 2024-03-31
72021-11-02 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,962 GBP2024-03-31
2,178 GBP2022-11-30
Computers
470 GBP2024-03-31
470 GBP2022-11-30
Motor vehicles
3,139 GBP2024-03-31
0 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
6,571 GBP2024-03-31
2,648 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
971 GBP2024-03-31
202 GBP2022-11-30
Computers
181 GBP2024-03-31
36 GBP2022-11-30
Motor vehicles
916 GBP2024-03-31
0 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,068 GBP2024-03-31
238 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
769 GBP2022-12-01 ~ 2024-03-31
Computers
145 GBP2022-12-01 ~ 2024-03-31
Motor vehicles
916 GBP2022-12-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,830 GBP2022-12-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,991 GBP2024-03-31
1,976 GBP2022-11-30
Computers
289 GBP2024-03-31
434 GBP2022-11-30
Motor vehicles
2,223 GBP2024-03-31
0 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
18,829 GBP2024-03-31
9,674 GBP2022-11-30
Other Debtors
Amounts falling due within one year
16,271 GBP2024-03-31
60 GBP2022-11-30
Debtors
Amounts falling due within one year, Current
35,100 GBP2024-03-31
Current, Amounts falling due within one year
9,734 GBP2022-11-30
Trade Creditors/Trade Payables
Current
378 GBP2024-03-31
383 GBP2022-11-30
Other Taxation & Social Security Payable
Current
25,484 GBP2024-03-31
3,309 GBP2022-11-30
Other Creditors
Current
5,072 GBP2024-03-31
4,018 GBP2022-11-30
Creditors
Current
30,934 GBP2024-03-31
7,710 GBP2022-11-30