Property, Plant & Equipment
72,266 GBP2023-11-30
Debtors
222,151 GBP2023-11-30
Cash at bank and in hand
88,889 GBP2023-11-30
Current Assets
311,040 GBP2023-11-30
Creditors
Current
189,668 GBP2023-11-30
Net Current Assets/Liabilities
121,372 GBP2023-11-30
Total Assets Less Current Liabilities
193,638 GBP2023-11-30
Creditors
Non-current
67,267 GBP2023-11-30
Net Assets/Liabilities
126,371 GBP2023-11-30
Equity
Called up share capital
100 GBP2023-11-30
Retained earnings (accumulated losses)
126,271 GBP2023-11-30
Equity
126,371 GBP2023-11-30
Average Number of Employees
112022-11-17 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
89,008 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,742 GBP2022-11-17 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,742 GBP2023-11-30
Property, Plant & Equipment
Plant and equipment
72,266 GBP2023-11-30
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
88,650 GBP2022-11-17 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
88,650 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
16,622 GBP2022-11-17 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
16,622 GBP2023-11-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
72,028 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
34,051 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
188,100 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
222,151 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
11,125 GBP2023-11-30
Trade Creditors/Trade Payables
Current
90,561 GBP2023-11-30
Other Taxation & Social Security Payable
Current
86,766 GBP2023-11-30
Other Creditors
Current
1,216 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
67,267 GBP2023-11-30