Average Number of Employees
12021-11-18 ~ 2022-11-30
02020-11-18 ~ 2021-11-17
Property, Plant & Equipment
9,249 GBP2022-11-30
Fixed Assets
9,249 GBP2022-11-30
Debtors
Current
37,698 GBP2022-11-30
Cash at bank and in hand
690 GBP2022-11-30
Current Assets
38,388 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-18,201 GBP2022-11-30
Net Current Assets/Liabilities
20,187 GBP2022-11-30
Total Assets Less Current Liabilities
29,436 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-5,034 GBP2022-11-30
Net Assets/Liabilities
22,700 GBP2022-11-30
Equity
Called up share capital
100 GBP2022-11-30
Retained earnings (accumulated losses)
22,600 GBP2022-11-30
Equity
22,700 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252021-11-18 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
10,000 GBP2022-11-30
Office equipment
291 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
10,291 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
1,042 GBP2021-11-18 ~ 2022-11-30
Owned/Freehold
1,042 GBP2021-11-18 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,042 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,042 GBP2022-11-30
Property, Plant & Equipment
Motor vehicles
8,958 GBP2022-11-30
Office equipment
291 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
14,357 GBP2022-11-30
Other Debtors
Current
23,341 GBP2022-11-30
Cash and Cash Equivalents
690 GBP2022-11-30
Corporation Tax Payable
Current
11,380 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Current
3,803 GBP2022-11-30
Other Creditors
Current
1,753 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
1,265 GBP2022-11-30
Creditors
Current
18,201 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Non-current
5,034 GBP2022-11-30
Creditors
Non-current
5,034 GBP2022-11-30
Minimum gross finance lease payments owing
12,509 GBP2022-11-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,702 GBP2021-11-18 ~ 2022-11-30
Net Deferred Tax Liability/Asset
1,702 GBP2022-11-30
Deferred Tax Liabilities
Accelerated tax depreciation
1,702 GBP2022-11-30