Property, Plant & Equipment
28,623 GBP2020-11-30
Debtors
14,933 GBP2020-11-30
Cash at bank and in hand
122,898 GBP2021-08-31
152,438 GBP2020-11-30
Current Assets
122,898 GBP2021-08-31
167,371 GBP2020-11-30
Creditors
Current, Amounts falling due within one year
-4,623 GBP2021-08-31
-26,439 GBP2020-11-30
Net Current Assets/Liabilities
118,275 GBP2021-08-31
140,932 GBP2020-11-30
Net Assets/Liabilities
118,275 GBP2021-08-31
169,555 GBP2020-11-30
Equity
Called up share capital
2 GBP2021-08-31
2 GBP2020-11-30
Retained earnings (accumulated losses)
118,273 GBP2021-08-31
169,553 GBP2020-11-30
Equity
118,275 GBP2021-08-31
169,555 GBP2020-11-30
Average Number of Employees
22020-12-01 ~ 2021-08-31
22019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Depreciation Expense
1,780 GBP2020-12-01 ~ 2021-08-31
2,305 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
36,938 GBP2020-11-30
Tools/Equipment for furniture and fittings
35,531 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
72,469 GBP2020-11-30
Property, Plant & Equipment - Disposals
Land and buildings
-36,938 GBP2020-12-01 ~ 2021-08-31
Tools/Equipment for furniture and fittings
-36,314 GBP2020-12-01 ~ 2021-08-31
Property, Plant & Equipment - Disposals
-73,252 GBP2020-12-01 ~ 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,895 GBP2020-11-30
Tools/Equipment for furniture and fittings
34,951 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,846 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,385 GBP2020-12-01 ~ 2021-08-31
Tools/Equipment for furniture and fittings
395 GBP2020-12-01 ~ 2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,780 GBP2020-12-01 ~ 2021-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-10,280 GBP2020-12-01 ~ 2021-08-31
Tools/Equipment for furniture and fittings
-35,346 GBP2020-12-01 ~ 2021-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-45,626 GBP2020-12-01 ~ 2021-08-31
Property, Plant & Equipment
Land and buildings
28,043 GBP2020-11-30
Tools/Equipment for furniture and fittings
580 GBP2020-11-30