Average Number of Employees
02020-12-01 ~ 2022-05-31
02019-12-01 ~ 2020-11-30
Property, Plant & Equipment
7,989 GBP2020-11-30
Debtors
5,321 GBP2022-05-31
576 GBP2020-11-30
Cash at bank and in hand
181,192 GBP2022-05-31
222,426 GBP2020-11-30
Current Assets
186,513 GBP2022-05-31
223,002 GBP2020-11-30
Creditors
Current
1,926 GBP2022-05-31
17,038 GBP2020-11-30
Net Current Assets/Liabilities
184,587 GBP2022-05-31
205,964 GBP2020-11-30
Total Assets Less Current Liabilities
184,587 GBP2022-05-31
213,953 GBP2020-11-30
Equity
Called up share capital
100 GBP2022-05-31
100 GBP2020-11-30
Retained earnings (accumulated losses)
184,487 GBP2022-05-31
213,853 GBP2020-11-30
Equity
184,587 GBP2022-05-31
213,953 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,186 GBP2020-11-30
Furniture and fittings
452 GBP2022-05-31
452 GBP2020-11-30
Motor vehicles
32,527 GBP2020-11-30
Computers
1 GBP2022-05-31
15,041 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
453 GBP2022-05-31
53,206 GBP2020-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-5,186 GBP2020-12-01 ~ 2022-05-31
Motor vehicles
-32,527 GBP2020-12-01 ~ 2022-05-31
Computers
-17,526 GBP2020-12-01 ~ 2022-05-31
Property, Plant & Equipment - Disposals
-55,239 GBP2020-12-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,621 GBP2020-11-30
Furniture and fittings
452 GBP2022-05-31
452 GBP2020-11-30
Motor vehicles
26,739 GBP2020-11-30
Computers
1 GBP2022-05-31
14,405 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
453 GBP2022-05-31
45,217 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
636 GBP2020-12-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
636 GBP2020-12-01 ~ 2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,621 GBP2020-12-01 ~ 2022-05-31
Motor vehicles
-26,739 GBP2020-12-01 ~ 2022-05-31
Computers
-15,040 GBP2020-12-01 ~ 2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-45,400 GBP2020-12-01 ~ 2022-05-31
Property, Plant & Equipment
Plant and equipment
1,565 GBP2020-11-30
Motor vehicles
5,788 GBP2020-11-30
Computers
636 GBP2020-11-30
Other Debtors
Amounts falling due within one year, Current
5,321 GBP2022-05-31
576 GBP2020-11-30
Other Taxation & Social Security Payable
Current
724 GBP2022-05-31
3,842 GBP2020-11-30
Other Creditors
Current
1,202 GBP2022-05-31
13,196 GBP2020-11-30