Property, Plant & Equipment
17,158 GBP2019-11-30
40,647 GBP2018-11-30
Fixed Assets
17,158 GBP2019-11-30
40,647 GBP2018-11-30
Total Inventories
223,802 GBP2019-11-30
220,562 GBP2018-11-30
Cash at bank and in hand
125 GBP2019-11-30
10,831 GBP2018-11-30
Current Assets
223,927 GBP2019-11-30
231,393 GBP2018-11-30
Net Current Assets/Liabilities
155,394 GBP2019-11-30
145,752 GBP2018-11-30
Total Assets Less Current Liabilities
172,552 GBP2019-11-30
186,399 GBP2018-11-30
Net Assets/Liabilities
172,552 GBP2019-11-30
186,399 GBP2018-11-30
Equity
Called up share capital
10 GBP2019-11-30
10 GBP2018-11-30
Retained earnings (accumulated losses)
172,542 GBP2019-11-30
186,389 GBP2018-11-30
Average Number of Employees
12018-12-01 ~ 2019-11-30
12017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,892 GBP2019-11-30
3,892 GBP2018-11-30
Motor vehicles
30,795 GBP2019-11-30
60,795 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
34,687 GBP2019-11-30
64,687 GBP2018-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-30,000 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Disposals
-30,000 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,502 GBP2019-11-30
2,154 GBP2018-11-30
Motor vehicles
15,027 GBP2019-11-30
21,886 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,529 GBP2019-11-30
24,040 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
348 GBP2018-12-01 ~ 2019-11-30
Motor vehicles
3,941 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,289 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,800 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,800 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment
Plant and equipment
1,390 GBP2019-11-30
1,738 GBP2018-11-30
Motor vehicles
15,768 GBP2019-11-30
38,909 GBP2018-11-30
Value of work in progress
223,802 GBP2019-11-30
220,562 GBP2018-11-30
Trade Creditors/Trade Payables
Current
1 GBP2019-11-30
Corporation Tax Payable
Current
56,105 GBP2019-11-30
56,105 GBP2018-11-30
Accrued Liabilities/Deferred Income
Current
1,870 GBP2019-11-30
970 GBP2018-11-30
Amounts owed to directors
Current
10,557 GBP2019-11-30
28,566 GBP2018-11-30