Average Number of Employees
12022-12-01 ~ 2024-03-31
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment
51,134 GBP2024-03-31
25,190 GBP2022-11-30
Debtors
7,760 GBP2024-03-31
Cash at bank and in hand
2,723 GBP2024-03-31
526 GBP2022-11-30
Current Assets
10,483 GBP2024-03-31
526 GBP2022-11-30
Creditors
Amounts falling due within one year
39,410 GBP2024-03-31
11,065 GBP2022-11-30
Net Current Assets/Liabilities
28,927 GBP2024-03-31
10,539 GBP2022-11-30
Total Assets Less Current Liabilities
22,207 GBP2024-03-31
14,651 GBP2022-11-30
Creditors
Amounts falling due after one year
22,077 GBP2024-03-31
1,753 GBP2022-11-30
Net Assets/Liabilities
130 GBP2024-03-31
12,898 GBP2022-11-30
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2022-11-30
Retained earnings (accumulated losses)
30 GBP2024-03-31
12,798 GBP2022-11-30
Equity
130 GBP2024-03-31
12,898 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002022-12-01 ~ 2024-03-31
Motor vehicles
25.002022-12-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
43,866 GBP2024-03-31
28,449 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
77,635 GBP2024-03-31
28,449 GBP2022-11-30
Plant and equipment
33,769 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,948 GBP2024-03-31
3,259 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,501 GBP2024-03-31
3,259 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,553 GBP2022-12-01 ~ 2024-03-31
Motor vehicles
12,689 GBP2022-12-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,242 GBP2022-12-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,553 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
23,216 GBP2024-03-31
Motor vehicles
27,918 GBP2024-03-31
25,190 GBP2022-11-30
Trade Debtors/Trade Receivables
3,030 GBP2024-03-31
Other Debtors
4,730 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
23,787 GBP2024-03-31
8,434 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
6,994 GBP2024-03-31
Other Creditors
Amounts falling due within one year
8,629 GBP2024-03-31
2,631 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,753 GBP2022-11-30
Other Creditors
Amounts falling due after one year
22,077 GBP2024-03-31