Property, Plant & Equipment
54,858 GBP2020-11-30
Debtors
5,454 GBP2020-11-30
39,870 GBP2019-11-30
Cash at bank and in hand
164,696 GBP2020-11-30
235,279 GBP2019-11-30
Current Assets
170,150 GBP2020-11-30
275,149 GBP2019-11-30
Net Current Assets/Liabilities
-37,398 GBP2020-11-30
60,590 GBP2019-11-30
Net Assets/Liabilities
17,460 GBP2020-11-30
60,590 GBP2019-11-30
Equity
Called up share capital
93 GBP2020-11-30
93 GBP2019-11-30
Retained earnings (accumulated losses)
17,367 GBP2020-11-30
60,497 GBP2019-11-30
Equity
17,460 GBP2020-11-30
60,590 GBP2019-11-30
Average Number of Employees
12019-12-01 ~ 2020-11-30
12018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,517 GBP2020-11-30
13,517 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
80,417 GBP2020-11-30
13,517 GBP2019-11-30
Vehicles
66,900 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,517 GBP2020-11-30
13,517 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,559 GBP2020-11-30
13,517 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
12,042 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,042 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
12,042 GBP2020-11-30
Property, Plant & Equipment
Vehicles
54,858 GBP2020-11-30
Trade Debtors/Trade Receivables
39,840 GBP2019-11-30
Amount of corporation tax that is recoverable
5,424 GBP2020-11-30
Amounts owed to directors
Amounts falling due within one year
204,835 GBP2020-11-30
Loans received from directors
Amounts falling due within one year
192,682 GBP2019-11-30
Corporation Tax Payable
Amounts falling due within one year
2,253 GBP2019-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,763 GBP2020-11-30
18,674 GBP2019-11-30
Accrued Liabilities
Amounts falling due within one year
950 GBP2020-11-30
950 GBP2019-11-30