Property, Plant & Equipment
781 GBP2022-05-31
48,974 GBP2020-11-30
Cash at bank and in hand
35,872 GBP2022-05-31
942 GBP2020-11-30
Net Current Assets/Liabilities
23,230 GBP2022-05-31
-17,233 GBP2020-11-30
Total Assets Less Current Liabilities
24,011 GBP2022-05-31
31,741 GBP2020-11-30
Creditors
Amounts falling due after one year
-4,129 GBP2022-05-31
-5,000 GBP2020-11-30
Net Assets/Liabilities
19,733 GBP2022-05-31
17,436 GBP2020-11-30
Equity
Called up share capital
100 GBP2022-05-31
100 GBP2020-11-30
Retained earnings (accumulated losses)
19,633 GBP2022-05-31
17,336 GBP2020-11-30
Equity
19,733 GBP2022-05-31
17,436 GBP2020-11-30
Average Number of Employees
02020-12-01 ~ 2022-05-31
02019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
93,674 GBP2020-11-30
Vehicles
4,959 GBP2022-05-31
4,959 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
4,959 GBP2022-05-31
98,633 GBP2020-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-93,674 GBP2020-12-01 ~ 2022-05-31
Property, Plant & Equipment - Other Disposals
-93,674 GBP2020-12-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
45,742 GBP2020-11-30
Vehicles
4,178 GBP2022-05-31
3,917 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,178 GBP2022-05-31
49,659 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
261 GBP2020-12-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
261 GBP2020-12-01 ~ 2022-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-45,742 GBP2020-12-01 ~ 2022-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-45,742 GBP2020-12-01 ~ 2022-05-31
Property, Plant & Equipment
Vehicles
781 GBP2022-05-31
1,042 GBP2020-11-30
Plant and equipment
47,932 GBP2020-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
762 GBP2020-11-30
Taxation/Social Security Payable
Amounts falling due within one year
910 GBP2022-05-31
Other Creditors
Amounts falling due within one year
11,732 GBP2022-05-31
17,413 GBP2020-11-30
Bank Borrowings
Amounts falling due after one year
4,129 GBP2022-05-31
5,000 GBP2020-11-30