Property, Plant & Equipment
66,117 GBP2023-11-30
Debtors
149,051 GBP2023-11-30
Cash at bank and in hand
9,909 GBP2023-11-30
Current Assets
158,960 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-136,428 GBP2023-11-30
Net Current Assets/Liabilities
22,532 GBP2023-11-30
Total Assets Less Current Liabilities
88,649 GBP2023-11-30
Net Assets/Liabilities
83,677 GBP2023-11-30
Equity
Called up share capital
100 GBP2023-11-30
Retained earnings (accumulated losses)
83,577 GBP2023-11-30
Equity
83,677 GBP2023-11-30
Average Number of Employees
122022-11-09 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,340 GBP2023-11-30
0 GBP2022-11-08
Computers
3,151 GBP2023-11-30
0 GBP2022-11-08
Motor vehicles
77,387 GBP2023-11-30
0 GBP2022-11-08
Property, Plant & Equipment - Gross Cost
82,878 GBP2023-11-30
0 GBP2022-11-08
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
234 GBP2023-11-30
0 GBP2022-11-08
Computers
1,050 GBP2023-11-30
0 GBP2022-11-08
Motor vehicles
15,477 GBP2023-11-30
0 GBP2022-11-08
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,761 GBP2023-11-30
0 GBP2022-11-08
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
234 GBP2022-11-09 ~ 2023-11-30
Computers
1,050 GBP2022-11-09 ~ 2023-11-30
Motor vehicles
15,477 GBP2022-11-09 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,761 GBP2022-11-09 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
2,106 GBP2023-11-30
Computers
2,101 GBP2023-11-30
Motor vehicles
61,910 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
143,324 GBP2023-11-30
Other Debtors
Amounts falling due within one year
5,727 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
149,051 GBP2023-11-30
Trade Creditors/Trade Payables
Current
7,799 GBP2023-11-30
Other Taxation & Social Security Payable
Current
72,172 GBP2023-11-30
Other Creditors
Current
56,457 GBP2023-11-30
Creditors
Current
136,428 GBP2023-11-30