Average Number of Employees
02020-12-01 ~ 2021-11-30
32019-12-01 ~ 2020-11-30
Property, Plant & Equipment
21,325 GBP2020-11-30
Fixed Assets
21,325 GBP2020-11-30
Debtors
2,493 GBP2021-11-30
402,562 GBP2020-11-30
Cash at bank and in hand
5,318 GBP2021-11-30
155,882 GBP2020-11-30
Current Assets
7,811 GBP2021-11-30
558,444 GBP2020-11-30
Net Current Assets/Liabilities
4,843 GBP2021-11-30
505,178 GBP2020-11-30
Total Assets Less Current Liabilities
4,843 GBP2021-11-30
526,503 GBP2020-11-30
Net Assets/Liabilities
4,843 GBP2021-11-30
522,451 GBP2020-11-30
Equity
Called up share capital
2 GBP2021-11-30
2 GBP2020-11-30
Retained earnings (accumulated losses)
4,841 GBP2021-11-30
522,449 GBP2020-11-30
Equity
4,843 GBP2021-11-30
522,451 GBP2020-11-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252020-12-01 ~ 2021-11-30
Motor vehicles
0.252020-12-01 ~ 2021-11-30
Computers
0.332020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
19,107 GBP2020-11-30
Motor vehicles
30,733 GBP2020-11-30
Computers
14,149 GBP2021-11-30
14,149 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
14,149 GBP2021-11-30
63,989 GBP2020-11-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-19,107 GBP2020-12-01 ~ 2021-11-30
Motor vehicles
-30,733 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Disposals
-49,840 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,552 GBP2020-11-30
Motor vehicles
10,963 GBP2020-11-30
Computers
14,149 GBP2021-11-30
14,149 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,149 GBP2021-11-30
42,664 GBP2020-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-17,552 GBP2020-12-01 ~ 2021-11-30
Motor vehicles
-10,963 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,515 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,555 GBP2020-11-30
Motor vehicles
19,770 GBP2020-11-30
Trade Debtors/Trade Receivables
1,990 GBP2021-11-30
19,441 GBP2020-11-30
Amounts owed by group undertakings and participating interests
381,634 GBP2020-11-30
Other Debtors
503 GBP2021-11-30
1,487 GBP2020-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,180 GBP2021-11-30
9,718 GBP2020-11-30
Corporation Tax Payable
Amounts falling due within one year
25,296 GBP2020-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
103 GBP2021-11-30
16,722 GBP2020-11-30
Other Creditors
Amounts falling due within one year
685 GBP2021-11-30
1,530 GBP2020-11-30