Property, Plant & Equipment
481 GBP2020-11-30
Fixed Assets
481 GBP2020-11-30
Total Inventories
350 GBP2020-11-30
Debtors
390 GBP2021-11-30
776 GBP2020-11-30
Cash at bank and in hand
6,290 GBP2020-11-30
Current Assets
390 GBP2021-11-30
7,416 GBP2020-11-30
Net Current Assets/Liabilities
-1,327 GBP2021-11-30
366 GBP2020-11-30
Total Assets Less Current Liabilities
-1,327 GBP2021-11-30
847 GBP2020-11-30
Net Assets/Liabilities
-1,327 GBP2021-11-30
847 GBP2020-11-30
Equity
Called up share capital
100 GBP2021-11-30
100 GBP2020-11-30
Retained earnings (accumulated losses)
-1,427 GBP2021-11-30
747 GBP2020-11-30
Equity
-1,327 GBP2021-11-30
847 GBP2020-11-30
Average Number of Employees
22020-12-01 ~ 2021-11-30
22019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
9,495 GBP2020-12-01
Tools/Equipment for furniture and fittings
1,865 GBP2020-12-01
Property, Plant & Equipment - Gross Cost
11,360 GBP2020-12-01
Property, Plant & Equipment - Disposals
Motor vehicles
-9,495 GBP2020-12-01 ~ 2021-11-30
Tools/Equipment for furniture and fittings
-1,865 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Disposals
-11,360 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,014 GBP2020-12-01
Tools/Equipment for furniture and fittings
1,865 GBP2020-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,879 GBP2020-12-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
120 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,134 GBP2020-12-01 ~ 2021-11-30
Tools/Equipment for furniture and fittings
-1,865 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,999 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Motor vehicles
481 GBP2020-11-30
Finished Goods/Goods for Resale
350 GBP2020-11-30
Trade Debtors/Trade Receivables
85 GBP2020-11-30
Other Debtors
390 GBP2021-11-30
Prepayments/Accrued Income
691 GBP2020-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,223 GBP2020-11-30
Corporation Tax Payable
Amounts falling due within one year
456 GBP2020-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
9 GBP2020-11-30
Loans received from directors
Amounts falling due within one year
874 GBP2021-11-30
3,520 GBP2020-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
843 GBP2021-11-30
842 GBP2020-11-30
Dividends Paid on Shares
2,000 GBP2019-12-01 ~ 2020-11-30