Property, Plant & Equipment
147,431 GBP2020-11-30
Total Inventories
2,852 GBP2020-11-30
Debtors
7,576 GBP2022-05-31
50,783 GBP2020-11-30
Cash at bank and in hand
204,874 GBP2022-05-31
28,856 GBP2020-11-30
Current Assets
212,450 GBP2022-05-31
82,491 GBP2020-11-30
Creditors
Current
84,178 GBP2022-05-31
66,199 GBP2020-11-30
Net Current Assets/Liabilities
128,272 GBP2022-05-31
16,292 GBP2020-11-30
Total Assets Less Current Liabilities
128,272 GBP2022-05-31
163,723 GBP2020-11-30
Creditors
Non-current
-18,750 GBP2020-11-30
Net Assets/Liabilities
128,272 GBP2022-05-31
116,961 GBP2020-11-30
Equity
Called up share capital
1,000 GBP2022-05-31
1,000 GBP2020-11-30
Retained earnings (accumulated losses)
127,272 GBP2022-05-31
115,961 GBP2020-11-30
Equity
128,272 GBP2022-05-31
116,961 GBP2020-11-30
Average Number of Employees
42020-12-01 ~ 2022-05-31
42019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
412,336 GBP2020-11-30
Furniture and fittings
8,175 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
420,511 GBP2020-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-412,336 GBP2020-12-01 ~ 2022-05-31
Furniture and fittings
-8,175 GBP2020-12-01 ~ 2022-05-31
Property, Plant & Equipment - Disposals
-420,511 GBP2020-12-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
265,145 GBP2020-11-30
Furniture and fittings
7,935 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
273,080 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23,032 GBP2020-12-01 ~ 2022-05-31
Furniture and fittings
73 GBP2020-12-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,105 GBP2020-12-01 ~ 2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-288,177 GBP2020-12-01 ~ 2022-05-31
Furniture and fittings
-8,008 GBP2020-12-01 ~ 2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-296,185 GBP2020-12-01 ~ 2022-05-31
Property, Plant & Equipment
Plant and equipment
147,191 GBP2020-11-30
Furniture and fittings
240 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
110,130 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
36,852 GBP2020-11-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
73,278 GBP2020-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,640 GBP2022-05-31
39,328 GBP2020-11-30
Other Debtors
Amounts falling due within one year, Current
2,936 GBP2022-05-31
11,455 GBP2020-11-30
Debtors
Amounts falling due within one year, Current
7,576 GBP2022-05-31
50,783 GBP2020-11-30
Finance Lease Liabilities - Total Present Value
Current
18,750 GBP2020-11-30
Trade Creditors/Trade Payables
Current
108 GBP2022-05-31
7,067 GBP2020-11-30
Other Taxation & Social Security Payable
Current
64,684 GBP2022-05-31
32,087 GBP2020-11-30
Other Creditors
Current
19,386 GBP2022-05-31
8,295 GBP2020-11-30
Finance Lease Liabilities - Total Present Value
Non-current
18,750 GBP2020-11-30