Property, Plant & Equipment
9,896 GBP2021-11-30
Debtors
4,200 GBP2022-05-31
9,663 GBP2021-11-30
Cash at bank and in hand
13,469 GBP2022-05-31
12,218 GBP2021-11-30
Current Assets
17,669 GBP2022-05-31
21,881 GBP2021-11-30
Net Current Assets/Liabilities
4,478 GBP2022-05-31
-2,381 GBP2021-11-30
Total Assets Less Current Liabilities
4,478 GBP2022-05-31
7,515 GBP2021-11-30
Creditors
Amounts falling due after one year
-3,070 GBP2021-11-30
Net Assets/Liabilities
4,478 GBP2022-05-31
2,958 GBP2021-11-30
Equity
Called up share capital
100 GBP2022-05-31
100 GBP2021-11-30
Retained earnings (accumulated losses)
4,378 GBP2022-05-31
2,858 GBP2021-11-30
Equity
4,478 GBP2022-05-31
2,958 GBP2021-11-30
Average Number of Employees
22021-12-01 ~ 2022-05-31
22020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,844 GBP2021-11-30
Vehicles
25,300 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
28,144 GBP2021-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,844 GBP2021-12-01 ~ 2022-05-31
Vehicles
-25,300 GBP2021-12-01 ~ 2022-05-31
Property, Plant & Equipment - Other Disposals
-28,144 GBP2021-12-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,600 GBP2021-11-30
Vehicles
15,648 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,248 GBP2021-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,600 GBP2021-12-01 ~ 2022-05-31
Vehicles
-15,648 GBP2021-12-01 ~ 2022-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,248 GBP2021-12-01 ~ 2022-05-31
Property, Plant & Equipment
Plant and equipment
244 GBP2021-11-30
Vehicles
9,652 GBP2021-11-30
Trade Debtors/Trade Receivables
8,736 GBP2021-11-30
Other Debtors
4,200 GBP2022-05-31
927 GBP2021-11-30
Taxation/Social Security Payable
Amounts falling due within one year
4,963 GBP2022-05-31
20,850 GBP2021-11-30
Other Creditors
Amounts falling due within one year
8,228 GBP2022-05-31
3,412 GBP2021-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
3,070 GBP2021-11-30