Par Value of Share
Class 1 ordinary share
12021-12-01 ~ 2022-05-31
Property, Plant & Equipment
58,711 GBP2021-11-30
Debtors
4,568 GBP2022-05-31
18,746 GBP2021-11-30
Cash at bank and in hand
39,471 GBP2022-05-31
36,258 GBP2021-11-30
Current Assets
44,039 GBP2022-05-31
55,004 GBP2021-11-30
Creditors
Current
9,113 GBP2022-05-31
13,713 GBP2021-11-30
Net Current Assets/Liabilities
34,926 GBP2022-05-31
41,291 GBP2021-11-30
Total Assets Less Current Liabilities
34,926 GBP2022-05-31
100,002 GBP2021-11-30
Net Assets/Liabilities
34,926 GBP2022-05-31
88,739 GBP2021-11-30
Equity
Called up share capital
2 GBP2022-05-31
2 GBP2021-11-30
Retained earnings (accumulated losses)
34,924 GBP2022-05-31
88,737 GBP2021-11-30
Equity
34,926 GBP2022-05-31
88,739 GBP2021-11-30
Average Number of Employees
22021-12-01 ~ 2022-05-31
22020-06-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,160 GBP2021-11-30
Motor vehicles
58,500 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
62,660 GBP2021-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-5,144 GBP2021-12-01 ~ 2022-05-31
Motor vehicles
-58,500 GBP2021-12-01 ~ 2022-05-31
Property, Plant & Equipment - Disposals
-63,644 GBP2021-12-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,730 GBP2021-11-30
Motor vehicles
1,219 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,949 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
303 GBP2021-12-01 ~ 2022-05-31
Motor vehicles
7,160 GBP2021-12-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,463 GBP2021-12-01 ~ 2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,033 GBP2021-12-01 ~ 2022-05-31
Motor vehicles
-8,379 GBP2021-12-01 ~ 2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,412 GBP2021-12-01 ~ 2022-05-31
Property, Plant & Equipment
Plant and equipment
1,430 GBP2021-11-30
Motor vehicles
57,281 GBP2021-11-30
Prepayments/Accrued Income
Current
4,568 GBP2022-05-31
18,746 GBP2021-11-30
Accrued Liabilities
Current
782 GBP2022-05-31
2,388 GBP2021-11-30
Deferred Tax Liabilities
Accelerated tax depreciation
11,263 GBP2021-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
11,263 GBP2021-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2022-05-31