Property, Plant & Equipment
434,879 GBP2024-03-31
236,217 GBP2022-11-30
Debtors
24,864 GBP2024-03-31
1,250 GBP2022-11-30
Cash at bank and in hand
12,257 GBP2024-03-31
5,401 GBP2022-11-30
Current Assets
37,121 GBP2024-03-31
6,651 GBP2022-11-30
Creditors
Current
133,810 GBP2024-03-31
35,488 GBP2022-11-30
Net Current Assets/Liabilities
-96,689 GBP2024-03-31
-28,837 GBP2022-11-30
Total Assets Less Current Liabilities
338,190 GBP2024-03-31
207,380 GBP2022-11-30
Creditors
Non-current
338,190 GBP2024-03-31
189,705 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2024-03-31
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
545,471 GBP2024-03-31
289,985 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
110,592 GBP2024-03-31
53,768 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
56,824 GBP2022-12-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
434,879 GBP2024-03-31
236,217 GBP2022-11-30
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
255,486 GBP2022-12-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
545,471 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
56,824 GBP2022-12-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
110,592 GBP2024-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
434,879 GBP2024-03-31
Motor vehicles, Under hire purchased contracts or finance leases
236,217 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,250 GBP2024-03-31
1,250 GBP2022-11-30
Other Debtors
Amounts falling due within one year, Current
23,614 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
24,864 GBP2024-03-31
1,250 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Current
53,205 GBP2024-03-31
29,569 GBP2022-11-30
Trade Creditors/Trade Payables
Current
80,605 GBP2024-03-31
5,919 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Non-current
338,190 GBP2024-03-31
189,705 GBP2022-11-30