Property, Plant & Equipment
0 GBP2021-11-30
140,510 GBP2020-11-30
Total Inventories
0 GBP2021-11-30
1,337 GBP2020-11-30
Debtors
17,495 GBP2021-11-30
20,282 GBP2020-11-30
Cash at bank and in hand
140,249 GBP2021-11-30
142,230 GBP2020-11-30
Current Assets
157,744 GBP2021-11-30
163,849 GBP2020-11-30
Creditors
Current, Amounts falling due within one year
-115,122 GBP2020-11-30
Net Current Assets/Liabilities
137,271 GBP2021-11-30
48,727 GBP2020-11-30
Total Assets Less Current Liabilities
137,271 GBP2021-11-30
189,237 GBP2020-11-30
Creditors
Non-current, Amounts falling due after one year
-117,369 GBP2020-11-30
Net Assets/Liabilities
137,271 GBP2021-11-30
57,024 GBP2020-11-30
Equity
Called up share capital
100 GBP2021-11-30
100 GBP2020-11-30
Revaluation reserve
0 GBP2021-11-30
121,517 GBP2020-11-30
Retained earnings (accumulated losses)
137,171 GBP2021-11-30
-64,593 GBP2020-11-30
Equity
137,271 GBP2021-11-30
57,024 GBP2020-11-30
Average Number of Employees
32020-12-01 ~ 2021-11-30
362019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2021-11-30
442,534 GBP2020-11-30
Furniture and fittings
0 GBP2021-11-30
15,848 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
0 GBP2021-11-30
458,382 GBP2020-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-442,534 GBP2020-12-01 ~ 2021-11-30
Furniture and fittings
-15,848 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Other Disposals
-458,382 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2021-11-30
303,083 GBP2020-11-30
Furniture and fittings
0 GBP2021-11-30
14,789 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-11-30
317,872 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,912 GBP2020-12-01 ~ 2021-11-30
Furniture and fittings
485 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,397 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-315,995 GBP2020-12-01 ~ 2021-11-30
Furniture and fittings
-15,274 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-331,269 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Plant and equipment
0 GBP2021-11-30
139,451 GBP2020-11-30
Furniture and fittings
0 GBP2021-11-30
1,059 GBP2020-11-30
Trade Debtors/Trade Receivables
Current
2,989 GBP2021-11-30
1,984 GBP2020-11-30
Other Debtors
Amounts falling due within one year
14,506 GBP2021-11-30
18,298 GBP2020-11-30
Debtors
Amounts falling due within one year, Current
17,495 GBP2021-11-30
Current, Amounts falling due within one year
20,282 GBP2020-11-30
Bank Borrowings/Overdrafts
Current
0 GBP2021-11-30
7,631 GBP2020-11-30
Trade Creditors/Trade Payables
Current
4,599 GBP2021-11-30
1,207 GBP2020-11-30
Corporation Tax Payable
Current
9,744 GBP2021-11-30
0 GBP2020-11-30
Other Taxation & Social Security Payable
Current
0 GBP2021-11-30
1,135 GBP2020-11-30
Other Creditors
Current
6,130 GBP2021-11-30
105,149 GBP2020-11-30
Creditors
Current
20,473 GBP2021-11-30
115,122 GBP2020-11-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2021-11-30
117,369 GBP2020-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2021-11-30
217 GBP2020-11-30