Property, Plant & Equipment
2,793 GBP2021-11-30
3,724 GBP2020-11-30
Total Inventories
1,475 GBP2020-11-30
Cash at bank and in hand
72,534 GBP2020-11-30
Current Assets
74,009 GBP2020-11-30
Net Current Assets/Liabilities
-2,181 GBP2021-11-30
45,403 GBP2020-11-30
Total Assets Less Current Liabilities
612 GBP2021-11-30
49,127 GBP2020-11-30
Creditors
Amounts falling due after one year
-50,000 GBP2021-11-30
-50,000 GBP2020-11-30
Net Assets/Liabilities
-49,388 GBP2021-11-30
-873 GBP2020-11-30
Equity
Called up share capital
100 GBP2021-11-30
100 GBP2020-11-30
Retained earnings (accumulated losses)
-49,488 GBP2021-11-30
-973 GBP2020-11-30
Equity
-49,388 GBP2021-11-30
-873 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
29,012 GBP2021-11-30
29,012 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
26,219 GBP2021-11-30
25,288 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
931 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Motor vehicles
2,793 GBP2021-11-30
3,724 GBP2020-11-30
Taxation/Social Security Payable
Amounts falling due within one year
41,295 GBP2020-11-30
Other Creditors
Amounts falling due within one year
-12,689 GBP2020-11-30
Loans received from directors
Amounts falling due within one year
2,181 GBP2021-11-30
Bank Borrowings
Amounts falling due after one year
50,000 GBP2021-11-30
50,000 GBP2020-11-30
Number of shares allotted
Class 1 ordinary share
100 shares2020-12-01 ~ 2021-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2020-12-01 ~ 2021-11-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2020-12-01 ~ 2021-11-30
100 GBP2019-12-01 ~ 2020-11-30
Average Number of Employees
02020-12-01 ~ 2021-11-30
02019-12-01 ~ 2020-11-30