Property, Plant & Equipment
27,375 GBP2021-11-30
7,536 GBP2020-11-30
Debtors
188,825 GBP2021-11-30
168,487 GBP2020-11-30
Cash at bank and in hand
32,690 GBP2021-11-30
6,623 GBP2020-11-30
Current Assets
221,515 GBP2021-11-30
175,110 GBP2020-11-30
Creditors
Current
126,040 GBP2021-11-30
152,252 GBP2020-11-30
Net Current Assets/Liabilities
95,475 GBP2021-11-30
22,858 GBP2020-11-30
Total Assets Less Current Liabilities
122,850 GBP2021-11-30
30,394 GBP2020-11-30
Creditors
Non-current
41,297 GBP2021-11-30
45,000 GBP2020-11-30
Net Assets/Liabilities
81,553 GBP2021-11-30
-14,606 GBP2020-11-30
Equity
Called up share capital
2 GBP2021-11-30
2 GBP2020-11-30
Retained earnings (accumulated losses)
81,551 GBP2021-11-30
-14,608 GBP2020-11-30
Equity
81,553 GBP2021-11-30
-14,606 GBP2020-11-30
Average Number of Employees
22020-12-01 ~ 2021-11-30
22019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,500 GBP2021-11-30
1,500 GBP2020-11-30
Motor vehicles
62,342 GBP2021-11-30
33,351 GBP2020-11-30
Computers
962 GBP2021-11-30
962 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
64,804 GBP2021-11-30
35,813 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,278 GBP2021-11-30
1,203 GBP2020-11-30
Motor vehicles
35,189 GBP2021-11-30
26,139 GBP2020-11-30
Computers
962 GBP2021-11-30
935 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,429 GBP2021-11-30
28,277 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
75 GBP2020-12-01 ~ 2021-11-30
Motor vehicles
9,050 GBP2020-12-01 ~ 2021-11-30
Computers
27 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,152 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Plant and equipment
222 GBP2021-11-30
297 GBP2020-11-30
Motor vehicles
27,153 GBP2021-11-30
7,212 GBP2020-11-30
Computers
27 GBP2020-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
133,100 GBP2021-11-30
Current, Amounts falling due within one year
89,848 GBP2020-11-30
Other Debtors
Amounts falling due within one year, Current
55,725 GBP2021-11-30
Current, Amounts falling due within one year
78,639 GBP2020-11-30
Debtors
Amounts falling due within one year, Current
188,825 GBP2021-11-30
Current, Amounts falling due within one year
168,487 GBP2020-11-30
Bank Borrowings/Overdrafts
Current
5,556 GBP2021-11-30
5,000 GBP2020-11-30
Trade Creditors/Trade Payables
Current
666 GBP2021-11-30
5,808 GBP2020-11-30
Other Taxation & Social Security Payable
Current
115,500 GBP2021-11-30
139,451 GBP2020-11-30
Other Creditors
Current
4,318 GBP2021-11-30
1,993 GBP2020-11-30
Bank Borrowings/Overdrafts
Non-current
41,297 GBP2021-11-30
45,000 GBP2020-11-30