Average Number of Employees
02020-12-01 ~ 2021-11-29
12019-12-01 ~ 2020-11-30
Property, Plant & Equipment
553 GBP2020-11-30
Cash at bank and in hand
1,260 GBP2020-11-30
Creditors
Amounts falling due within one year
32,017 GBP2021-11-29
33,830 GBP2020-11-30
Net Current Assets/Liabilities
32,017 GBP2021-11-29
32,570 GBP2020-11-30
Total Assets Less Current Liabilities
-32,017 GBP2021-11-29
-32,017 GBP2020-11-30
Net Assets/Liabilities
-32,017 GBP2021-11-29
-32,122 GBP2020-11-30
Equity
Called up share capital
150 GBP2021-11-29
150 GBP2020-11-30
Retained earnings (accumulated losses)
-32,167 GBP2021-11-29
-32,272 GBP2020-11-30
Equity
-32,017 GBP2021-11-29
-32,122 GBP2020-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252020-12-01 ~ 2021-11-29
Furniture and fittings
0.252020-12-01 ~ 2021-11-29
Motor vehicles
0.252020-12-01 ~ 2021-11-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,582 GBP2020-11-30
Furniture and fittings
2,077 GBP2020-11-30
Motor vehicles
5,255 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
8,914 GBP2020-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,582 GBP2020-12-01 ~ 2021-11-29
Furniture and fittings
-2,077 GBP2020-12-01 ~ 2021-11-29
Motor vehicles
-5,255 GBP2020-12-01 ~ 2021-11-29
Property, Plant & Equipment - Disposals
-8,914 GBP2020-12-01 ~ 2021-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,457 GBP2020-11-30
Furniture and fittings
1,945 GBP2020-11-30
Motor vehicles
4,959 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,361 GBP2020-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,457 GBP2020-12-01 ~ 2021-11-29
Furniture and fittings
-1,945 GBP2020-12-01 ~ 2021-11-29
Motor vehicles
-4,959 GBP2020-12-01 ~ 2021-11-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,361 GBP2020-12-01 ~ 2021-11-29
Property, Plant & Equipment
Plant and equipment
125 GBP2020-11-30
Furniture and fittings
132 GBP2020-11-30
Motor vehicles
296 GBP2020-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,614 GBP2020-11-30
Other Creditors
Amounts falling due within one year
32,017 GBP2021-11-29
29,216 GBP2020-11-30