Property, Plant & Equipment
9,458 GBP2020-11-30
Fixed Assets
9,458 GBP2020-11-30
Total Inventories
6,163 GBP2020-11-30
Debtors
35,930 GBP2020-11-30
Cash at bank and in hand
52,298 GBP2022-05-31
Current Assets
52,298 GBP2022-05-31
42,093 GBP2020-11-30
Creditors
Current
27,669 GBP2022-05-31
48,479 GBP2020-11-30
Net Current Assets/Liabilities
24,629 GBP2022-05-31
-6,386 GBP2020-11-30
Total Assets Less Current Liabilities
24,629 GBP2022-05-31
3,072 GBP2020-11-30
Net Assets/Liabilities
24,629 GBP2022-05-31
1,660 GBP2020-11-30
Equity
Called up share capital
1,187 GBP2022-05-31
1,187 GBP2020-11-30
Retained earnings (accumulated losses)
23,442 GBP2022-05-31
473 GBP2020-11-30
Equity
24,629 GBP2022-05-31
1,660 GBP2020-11-30
Average Number of Employees
32020-12-01 ~ 2022-05-31
52019-12-01 ~ 2020-11-30
Intangible Assets - Gross Cost
Net goodwill
35,000 GBP2020-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
35,000 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
129,349 GBP2020-11-30
Motor vehicles
9,650 GBP2020-11-30
Computers
1,980 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
140,979 GBP2020-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-129,349 GBP2020-12-01 ~ 2022-05-31
Motor vehicles
-9,650 GBP2020-12-01 ~ 2022-05-31
Computers
-1,980 GBP2020-12-01 ~ 2022-05-31
Property, Plant & Equipment - Disposals
-140,979 GBP2020-12-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
123,682 GBP2020-11-30
Motor vehicles
5,859 GBP2020-11-30
Computers
1,980 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
131,521 GBP2020-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-123,682 GBP2020-12-01 ~ 2022-05-31
Motor vehicles
-5,859 GBP2020-12-01 ~ 2022-05-31
Computers
-1,980 GBP2020-12-01 ~ 2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-131,521 GBP2020-12-01 ~ 2022-05-31
Property, Plant & Equipment
Plant and equipment
5,667 GBP2020-11-30
Motor vehicles
3,791 GBP2020-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
34,266 GBP2020-11-30
Other Debtors
Amounts falling due within one year, Current
1,664 GBP2020-11-30
Debtors
Amounts falling due within one year, Current
35,930 GBP2020-11-30
Bank Borrowings/Overdrafts
Current
26,521 GBP2020-11-30
Trade Creditors/Trade Payables
Current
11,963 GBP2020-11-30
Other Taxation & Social Security Payable
Current
15,069 GBP2022-05-31
7,830 GBP2020-11-30
Other Creditors
Current
12,600 GBP2022-05-31
2,165 GBP2020-11-30