Property, Plant & Equipment
207,766 GBP2024-12-31
Debtors
364,827 GBP2024-12-31
Cash at bank and in hand
117,087 GBP2024-12-31
Current Assets
592,679 GBP2024-12-31
Net Current Assets/Liabilities
-201,539 GBP2024-12-31
Total Assets Less Current Liabilities
6,227 GBP2024-12-31
Net Assets/Liabilities
1,355 GBP2024-12-31
Equity
Called up share capital
100 GBP2024-12-31
Retained earnings (accumulated losses)
1,255 GBP2024-12-31
Equity
1,355 GBP2024-12-31
Average Number of Employees
42023-11-30 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
60,235 GBP2024-12-31
0 GBP2023-11-29
Furniture and fittings
14,997 GBP2024-12-31
0 GBP2023-11-29
Motor vehicles
5,685 GBP2024-12-31
0 GBP2023-11-29
Property, Plant & Equipment - Gross Cost
237,304 GBP2024-12-31
0 GBP2023-11-29
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-11-30 ~ 2024-12-31
Furniture and fittings
0 GBP2023-11-30 ~ 2024-12-31
Motor vehicles
-56,875 GBP2023-11-30 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-150,927 GBP2023-11-30 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,523 GBP2024-12-31
0 GBP2023-11-29
Furniture and fittings
3,599 GBP2024-12-31
0 GBP2023-11-29
Motor vehicles
1,335 GBP2024-12-31
0 GBP2023-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,538 GBP2024-12-31
0 GBP2023-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,523 GBP2023-11-30 ~ 2024-12-31
Furniture and fittings
3,599 GBP2023-11-30 ~ 2024-12-31
Motor vehicles
6,075 GBP2023-11-30 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,859 GBP2023-11-30 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-11-30 ~ 2024-12-31
Furniture and fittings
0 GBP2023-11-30 ~ 2024-12-31
Motor vehicles
-4,740 GBP2023-11-30 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,321 GBP2023-11-30 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
51,712 GBP2024-12-31
Furniture and fittings
11,398 GBP2024-12-31
Motor vehicles
4,350 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
188,368 GBP2024-12-31
Amounts Owed By Related Parties
100 GBP2024-12-31
Other Debtors
Amounts falling due within one year
176,359 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
364,827 GBP2024-12-31
Trade Creditors/Trade Payables
Current
59,004 GBP2024-12-31
Amounts owed to group undertakings
Current
704,782 GBP2024-12-31
Other Taxation & Social Security Payable
Current
22,975 GBP2024-12-31
Other Creditors
Current
7,457 GBP2024-12-31
Creditors
Current
794,218 GBP2024-12-31