Property, Plant & Equipment
64,760 GBP2021-11-30
114,047 GBP2020-11-30
Total Inventories
24,923 GBP2021-11-30
35,374 GBP2020-11-30
Debtors
272,289 GBP2021-11-30
116,152 GBP2020-11-30
Cash at bank and in hand
2,817 GBP2021-11-30
109,572 GBP2020-11-30
Current Assets
300,029 GBP2021-11-30
261,098 GBP2020-11-30
Net Current Assets/Liabilities
230,599 GBP2021-11-30
202,675 GBP2020-11-30
Total Assets Less Current Liabilities
295,359 GBP2021-11-30
316,722 GBP2020-11-30
Creditors
Amounts falling due after one year
-41,667 GBP2021-11-30
Net Assets/Liabilities
253,692 GBP2021-11-30
316,722 GBP2020-11-30
Equity
Called up share capital
100 GBP2021-11-30
100 GBP2020-11-30
Retained earnings (accumulated losses)
253,592 GBP2021-11-30
316,622 GBP2020-11-30
Equity
253,692 GBP2021-11-30
316,722 GBP2020-11-30
Average Number of Employees
182020-12-01 ~ 2021-11-30
102019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
343,803 GBP2021-11-30
332,474 GBP2020-11-30
Vehicles
53,031 GBP2021-11-30
53,031 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
396,834 GBP2021-11-30
385,505 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
279,044 GBP2021-11-30
218,428 GBP2020-11-30
Vehicles
53,030 GBP2021-11-30
53,030 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
332,074 GBP2021-11-30
271,458 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
60,616 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60,616 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Plant and equipment
64,759 GBP2021-11-30
114,046 GBP2020-11-30
Vehicles
1 GBP2021-11-30
1 GBP2020-11-30
Trade Debtors/Trade Receivables
247,861 GBP2021-11-30
104,560 GBP2020-11-30
Other Debtors
24,428 GBP2021-11-30
11,592 GBP2020-11-30
Bank Overdrafts
Amounts falling due within one year
8,333 GBP2021-11-30
Taxation/Social Security Payable
Amounts falling due within one year
4,779 GBP2021-11-30
26,556 GBP2020-11-30
Other Creditors
Amounts falling due within one year
32,709 GBP2021-11-30
31,867 GBP2020-11-30
Bank Borrowings
Amounts falling due after one year
41,667 GBP2021-11-30