Property, Plant & Equipment
3,026 GBP2022-05-31
441 GBP2020-11-30
Debtors
147,584 GBP2022-05-31
217,112 GBP2020-11-30
Cash at bank and in hand
6 GBP2022-05-31
700 GBP2020-11-30
Current Assets
147,590 GBP2022-05-31
217,812 GBP2020-11-30
Net Current Assets/Liabilities
-37,733 GBP2022-05-31
77,485 GBP2020-11-30
Total Assets Less Current Liabilities
-34,707 GBP2022-05-31
77,926 GBP2020-11-30
Net Assets/Liabilities
-94,553 GBP2022-05-31
212 GBP2020-11-30
Equity
Called up share capital
2 GBP2022-05-31
2 GBP2020-11-30
Retained earnings (accumulated losses)
-94,555 GBP2022-05-31
210 GBP2020-11-30
Equity
-94,553 GBP2022-05-31
212 GBP2020-11-30
Average Number of Employees
22020-12-01 ~ 2022-05-31
22019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,269 GBP2022-05-31
3,602 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,243 GBP2022-05-31
3,161 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,082 GBP2020-12-01 ~ 2022-05-31
Property, Plant & Equipment
Plant and equipment
3,026 GBP2022-05-31
441 GBP2020-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,020 GBP2022-05-31
Other Debtors
Amounts falling due within one year, Current
146,564 GBP2022-05-31
217,112 GBP2020-11-30
Debtors
Amounts falling due within one year, Current
147,584 GBP2022-05-31
217,112 GBP2020-11-30
Bank Borrowings/Overdrafts
Current
22,142 GBP2022-05-31
14,000 GBP2020-11-30
Trade Creditors/Trade Payables
Current
33,347 GBP2022-05-31
22,970 GBP2020-11-30
Other Taxation & Social Security Payable
Current
86,021 GBP2022-05-31
86,370 GBP2020-11-30
Other Creditors
Current
43,813 GBP2022-05-31
16,987 GBP2020-11-30
Bank Borrowings/Overdrafts
Non-current
44,490 GBP2022-05-31
47,833 GBP2020-11-30
Other Creditors
Non-current
14,781 GBP2022-05-31
29,797 GBP2020-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
4,697 GBP2022-05-31
5,480 GBP2020-11-30
Between one and five year
2,349 GBP2022-05-31
4,697 GBP2020-11-30
More than five year
4,697 GBP2020-11-30
All periods
7,046 GBP2022-05-31
14,874 GBP2020-11-30