Property, Plant & Equipment
0 GBP2021-11-30
204,262 GBP2020-11-30
Total Inventories
0 GBP2021-11-30
74,863 GBP2020-11-30
Debtors
816,165 GBP2021-11-30
162,391 GBP2020-11-30
Cash at bank and in hand
10,297 GBP2021-11-30
26,053 GBP2020-11-30
Current Assets
826,462 GBP2021-11-30
263,307 GBP2020-11-30
Creditors
Current, Amounts falling due within one year
-158,735 GBP2021-11-30
Net Current Assets/Liabilities
667,727 GBP2021-11-30
116,308 GBP2020-11-30
Total Assets Less Current Liabilities
667,727 GBP2021-11-30
320,570 GBP2020-11-30
Net Assets/Liabilities
667,727 GBP2021-11-30
283,570 GBP2020-11-30
Equity
Called up share capital
100 GBP2021-11-30
100 GBP2020-11-30
Retained earnings (accumulated losses)
667,627 GBP2021-11-30
283,470 GBP2020-11-30
Equity
667,727 GBP2021-11-30
283,570 GBP2020-11-30
Average Number of Employees
52020-12-01 ~ 2021-11-30
92019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2021-11-30
830,641 GBP2020-11-30
Furniture and fittings
0 GBP2021-11-30
15,884 GBP2020-11-30
Computers
0 GBP2021-11-30
6,497 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
0 GBP2021-11-30
853,022 GBP2020-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-845,584 GBP2020-12-01 ~ 2021-11-30
Furniture and fittings
-15,884 GBP2020-12-01 ~ 2021-11-30
Computers
-6,497 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Other Disposals
-867,965 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2021-11-30
631,918 GBP2020-11-30
Furniture and fittings
0 GBP2021-11-30
11,529 GBP2020-11-30
Computers
0 GBP2021-11-30
5,313 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-11-30
648,760 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22,490 GBP2020-12-01 ~ 2021-11-30
Furniture and fittings
292 GBP2020-12-01 ~ 2021-11-30
Computers
50 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,832 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-654,408 GBP2020-12-01 ~ 2021-11-30
Furniture and fittings
-11,821 GBP2020-12-01 ~ 2021-11-30
Computers
-5,363 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-671,592 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Plant and equipment
0 GBP2021-11-30
198,723 GBP2020-11-30
Furniture and fittings
0 GBP2021-11-30
4,355 GBP2020-11-30
Computers
0 GBP2021-11-30
1,184 GBP2020-11-30
Trade Debtors/Trade Receivables
Current
0 GBP2021-11-30
87,806 GBP2020-11-30
Amounts Owed by Group Undertakings
Current
313,461 GBP2021-11-30
60,325 GBP2020-11-30
Other Debtors
Current
502,704 GBP2021-11-30
3,719 GBP2020-11-30
Prepayments/Accrued Income
Current
0 GBP2021-11-30
10,541 GBP2020-11-30
Debtors
Current, Amounts falling due within one year
816,165 GBP2021-11-30
Amounts falling due within one year, Current
162,391 GBP2020-11-30
Trade Creditors/Trade Payables
Current
1,623 GBP2021-11-30
52,217 GBP2020-11-30
Amounts owed to group undertakings
Current
0 GBP2021-11-30
75,988 GBP2020-11-30
Corporation Tax Payable
Current
114,729 GBP2021-11-30
0 GBP2020-11-30
Other Taxation & Social Security Payable
Current
449 GBP2021-11-30
3,050 GBP2020-11-30
Other Creditors
Current
5 GBP2021-11-30
538 GBP2020-11-30
Accrued Liabilities/Deferred Income
Current
41,929 GBP2021-11-30
15,206 GBP2020-11-30
Creditors
Current
158,735 GBP2021-11-30
146,999 GBP2020-11-30