Property, Plant & Equipment
5,403 GBP2020-11-30
Debtors
3,571 GBP2020-11-30
Cash at bank and in hand
38,820 GBP2022-05-31
24,972 GBP2020-11-30
Current Assets
38,820 GBP2022-05-31
28,543 GBP2020-11-30
Net Current Assets/Liabilities
12,658 GBP2022-05-31
21,767 GBP2020-11-30
Total Assets Less Current Liabilities
12,658 GBP2022-05-31
27,170 GBP2020-11-30
Net Assets/Liabilities
12,658 GBP2022-05-31
26,180 GBP2020-11-30
Equity
Called up share capital
100 GBP2022-05-31
100 GBP2020-11-30
Retained earnings (accumulated losses)
12,558 GBP2022-05-31
26,080 GBP2020-11-30
Equity
12,658 GBP2022-05-31
26,180 GBP2020-11-30
Average Number of Employees
12020-12-01 ~ 2022-05-31
12019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
871 GBP2020-11-30
Motor vehicles
20,851 GBP2020-11-30
Computers
1,050 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
22,772 GBP2020-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-871 GBP2020-12-01 ~ 2022-05-31
Motor vehicles
-20,851 GBP2020-12-01 ~ 2022-05-31
Computers
-1,050 GBP2020-12-01 ~ 2022-05-31
Property, Plant & Equipment - Disposals
-22,772 GBP2020-12-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
802 GBP2020-11-30
Motor vehicles
15,638 GBP2020-11-30
Computers
929 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,369 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
25 GBP2020-12-01 ~ 2022-05-31
Motor vehicles
5,213 GBP2020-12-01 ~ 2022-05-31
Computers
31 GBP2020-12-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,269 GBP2020-12-01 ~ 2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-827 GBP2020-12-01 ~ 2022-05-31
Motor vehicles
-20,851 GBP2020-12-01 ~ 2022-05-31
Computers
-960 GBP2020-12-01 ~ 2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,638 GBP2020-12-01 ~ 2022-05-31
Property, Plant & Equipment
Furniture and fittings
69 GBP2020-11-30
Motor vehicles
5,213 GBP2020-11-30
Computers
121 GBP2020-11-30
Other Debtors
Amounts falling due within one year, Current
3,571 GBP2020-11-30
Corporation Tax Payable
Current
6,572 GBP2022-05-31
4,400 GBP2020-11-30
Other Taxation & Social Security Payable
Current
719 GBP2022-05-31
Other Creditors
Current
1 GBP2022-05-31
936 GBP2020-11-30
Accrued Liabilities
Current
1,789 GBP2022-05-31
1,008 GBP2020-11-30