Property, Plant & Equipment
18,614 GBP2020-11-30
Total Inventories
500 GBP2020-11-30
Debtors
14,845 GBP2021-11-30
27,694 GBP2020-11-30
Cash at bank and in hand
131,181 GBP2021-11-30
142,866 GBP2020-11-30
Current Assets
146,026 GBP2021-11-30
171,060 GBP2020-11-30
Creditors
Current
600 GBP2021-11-30
1,401 GBP2020-11-30
Net Current Assets/Liabilities
145,426 GBP2021-11-30
169,659 GBP2020-11-30
Total Assets Less Current Liabilities
145,426 GBP2021-11-30
188,273 GBP2020-11-30
Equity
Called up share capital
100 GBP2021-11-30
100 GBP2020-11-30
Retained earnings (accumulated losses)
145,326 GBP2021-11-30
188,173 GBP2020-11-30
Equity
145,426 GBP2021-11-30
188,273 GBP2020-11-30
Average Number of Employees
22020-12-01 ~ 2021-11-30
32019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
4,843 GBP2020-11-30
Furniture and fittings
16,506 GBP2020-11-30
Motor vehicles
30,351 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
51,700 GBP2020-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-16,506 GBP2020-12-01 ~ 2021-11-30
Motor vehicles
-30,351 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Disposals
-51,700 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
3,155 GBP2020-11-30
Furniture and fittings
12,384 GBP2020-11-30
Motor vehicles
17,547 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,086 GBP2020-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-12,384 GBP2020-12-01 ~ 2021-11-30
Motor vehicles
-17,547 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-33,086 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Improvements to leasehold property
1,688 GBP2020-11-30
Furniture and fittings
4,122 GBP2020-11-30
Motor vehicles
12,804 GBP2020-11-30
Other Debtors
Current, Amounts falling due within one year
14,845 GBP2021-11-30
Amounts falling due within one year, Current
27,694 GBP2020-11-30
Other Taxation & Social Security Payable
Current
200 GBP2020-11-30
Other Creditors
Current
600 GBP2021-11-30
1,201 GBP2020-11-30