Property, Plant & Equipment
37,658 GBP2023-11-30
Debtors
51,187 GBP2023-11-30
Cash at bank and in hand
25,794 GBP2023-11-30
Current Assets
76,981 GBP2023-11-30
Net Current Assets/Liabilities
12,214 GBP2023-11-30
Net Assets/Liabilities
49,872 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,163 GBP2023-11-30
Motor vehicles
39,780 GBP2023-11-30
Computers
249 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
41,192 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
92 GBP2022-11-30 ~ 2023-11-30
Motor vehicles
3,422 GBP2022-11-30 ~ 2023-11-30
Computers
20 GBP2022-11-30 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,534 GBP2022-11-30 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
92 GBP2023-11-30
Motor vehicles
3,422 GBP2023-11-30
Computers
20 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,534 GBP2023-11-30
Property, Plant & Equipment
Plant and equipment
1,071 GBP2023-11-30
Motor vehicles
36,358 GBP2023-11-30
Computers
229 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,719 GBP2023-11-30
Other Debtors
Amounts falling due within one year
1,468 GBP2023-11-30
Debtors
Amounts falling due within one year
9,187 GBP2023-11-30
Other Debtors
Amounts falling due after one year
42,000 GBP2023-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
8,826 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,116 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
3,836 GBP2023-11-30
Other Creditors
Amounts falling due within one year
52 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
24,270 GBP2023-11-30
Average Number of Employees
22022-11-30 ~ 2023-11-30