Property, Plant & Equipment
37,006 GBP2024-03-31
21,768 GBP2022-11-30
Debtors
34,395 GBP2024-03-31
2,045 GBP2022-11-30
Cash at bank and in hand
10,993 GBP2024-03-31
36,354 GBP2022-11-30
Current Assets
45,388 GBP2024-03-31
38,399 GBP2022-11-30
Creditors
Current
-2,792 GBP2024-03-31
-58,136 GBP2022-11-30
Net Current Assets/Liabilities
42,596 GBP2024-03-31
-19,737 GBP2022-11-30
Net Assets/Liabilities
79,602 GBP2024-03-31
2,031 GBP2022-11-30
Equity
79,602 GBP2024-03-31
2,031 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2024-03-31
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
57,208 GBP2024-03-31
57,208 GBP2022-11-30
Office equipment
11,453 GBP2024-03-31
10,007 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
94,114 GBP2024-03-31
67,215 GBP2022-11-30
Owned/Freehold, Land and buildings
25,453 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
43,862 GBP2024-03-31
37,189 GBP2022-11-30
Office equipment
9,853 GBP2024-03-31
8,258 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,108 GBP2024-03-31
45,447 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
3,393 GBP2022-12-01 ~ 2024-03-31
Motor vehicles
6,673 GBP2022-12-01 ~ 2024-03-31
Office equipment
1,595 GBP2022-12-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,661 GBP2022-12-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
22,060 GBP2024-03-31
Motor vehicles
13,346 GBP2024-03-31
20,019 GBP2022-11-30
Office equipment
1,600 GBP2024-03-31
1,749 GBP2022-11-30
Trade Debtors/Trade Receivables
15,000 GBP2024-03-31
Other Debtors
19,395 GBP2024-03-31
2,045 GBP2022-11-30
Other Creditors
Amounts falling due within one year
56,036 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,131 GBP2024-03-31
2,100 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
119 GBP2024-03-31
Creditors
Amounts falling due within one year
2,792 GBP2024-03-31
58,136 GBP2022-11-30