Property, Plant & Equipment
2,860 GBP2020-11-29
Debtors
278 GBP2021-11-29
591 GBP2020-11-29
Cash at bank and in hand
50 GBP2021-11-29
43,677 GBP2020-11-29
Current Assets
328 GBP2021-11-29
44,268 GBP2020-11-29
Creditors
Current
19,061 GBP2021-11-29
41,238 GBP2020-11-29
Net Current Assets/Liabilities
-18,733 GBP2021-11-29
3,030 GBP2020-11-29
Total Assets Less Current Liabilities
-18,733 GBP2021-11-29
5,890 GBP2020-11-29
Creditors
Non-current
-19,250 GBP2020-11-29
Net Assets/Liabilities
-18,733 GBP2021-11-29
-13,932 GBP2020-11-29
Equity
Called up share capital
4 GBP2021-11-29
4 GBP2020-11-29
Retained earnings (accumulated losses)
-18,737 GBP2021-11-29
-13,936 GBP2020-11-29
Equity
-18,733 GBP2021-11-29
-13,932 GBP2020-11-29
Average Number of Employees
12020-11-30 ~ 2021-11-29
12019-11-30 ~ 2020-11-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,313 GBP2020-11-29
Property, Plant & Equipment - Gross Cost
11,313 GBP2020-11-29
Property, Plant & Equipment - Disposals
Plant and equipment
-14,113 GBP2020-11-30 ~ 2021-11-29
Motor vehicles
-2,000 GBP2020-11-30 ~ 2021-11-29
Property, Plant & Equipment - Disposals
-23,176 GBP2020-11-30 ~ 2021-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,453 GBP2020-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,453 GBP2020-11-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,453 GBP2020-11-30 ~ 2021-11-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,453 GBP2020-11-30 ~ 2021-11-29
Property, Plant & Equipment
Plant and equipment
2,860 GBP2020-11-29
Other Debtors
Amounts falling due within one year, Current
278 GBP2021-11-29
591 GBP2020-11-29
Bank Borrowings/Overdrafts
Current
1,750 GBP2020-11-29
Trade Creditors/Trade Payables
Current
11,698 GBP2020-11-29
Other Taxation & Social Security Payable
Current
1,292 GBP2021-11-29
222 GBP2020-11-29
Other Creditors
Current
17,769 GBP2021-11-29
27,568 GBP2020-11-29
Bank Borrowings/Overdrafts
Non-current
19,250 GBP2020-11-29