Intangible Assets
5,000 GBP2021-11-30
6,250 GBP2020-11-30
Property, Plant & Equipment
83,113 GBP2021-11-30
117,674 GBP2020-11-30
Fixed Assets
88,113 GBP2021-11-30
123,924 GBP2020-11-30
Debtors
44,648 GBP2021-11-30
16,617 GBP2020-11-30
Cash at bank and in hand
642,646 GBP2021-11-30
540,568 GBP2020-11-30
Current Assets
687,294 GBP2021-11-30
557,185 GBP2020-11-30
Creditors
-72,080 GBP2021-11-30
-36,371 GBP2020-11-30
Net Current Assets/Liabilities
615,214 GBP2021-11-30
520,814 GBP2020-11-30
Total Assets Less Current Liabilities
703,327 GBP2021-11-30
644,738 GBP2020-11-30
Net Assets/Liabilities
687,535 GBP2021-11-30
622,380 GBP2020-11-30
Equity
Called up share capital
100 GBP2021-11-30
100 GBP2020-11-30
Retained earnings (accumulated losses)
687,435 GBP2021-11-30
622,280 GBP2020-11-30
Average number of employees in administration and support functions
222020-12-01 ~ 2021-11-30
252019-12-01 ~ 2020-11-30
Average Number of Employees
222020-12-01 ~ 2021-11-30
252019-12-01 ~ 2020-11-30
Intangible Assets - Gross Cost
Net goodwill
12,500 GBP2021-11-30
12,500 GBP2020-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,500 GBP2021-11-30
6,250 GBP2020-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,250 GBP2020-12-01 ~ 2021-11-30
Intangible Assets
Net goodwill
5,000 GBP2021-11-30
6,250 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,623 GBP2021-11-30
27,317 GBP2020-11-30
Motor vehicles
415,029 GBP2021-11-30
480,083 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
423,652 GBP2021-11-30
507,400 GBP2020-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-20,920 GBP2020-12-01 ~ 2021-11-30
Motor vehicles
-65,054 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Disposals
-85,974 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,905 GBP2021-11-30
22,159 GBP2020-11-30
Motor vehicles
335,634 GBP2021-11-30
367,567 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
340,539 GBP2021-11-30
389,726 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,239 GBP2020-12-01 ~ 2021-11-30
Motor vehicles
26,466 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,705 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-18,493 GBP2020-12-01 ~ 2021-11-30
Motor vehicles
-58,399 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-76,892 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Plant and equipment
3,718 GBP2021-11-30
5,158 GBP2020-11-30
Motor vehicles
79,395 GBP2021-11-30
112,516 GBP2020-11-30
Trade Debtors/Trade Receivables
Current
29,930 GBP2021-11-30
3,683 GBP2020-11-30
Trade Creditors/Trade Payables
Current
30,862 GBP2021-11-30
13,045 GBP2020-11-30
Bank Borrowings/Overdrafts
Current
2,493 GBP2021-11-30
Creditors
Current
72,080 GBP2021-11-30
36,371 GBP2020-11-30