Property, Plant & Equipment
18,652 GBP2021-11-30
Total Inventories
1,260 GBP2021-11-30
Debtors
116,156 GBP2022-05-31
132,246 GBP2021-11-30
Cash at bank and in hand
295,952 GBP2022-05-31
199,617 GBP2021-11-30
Current Assets
412,108 GBP2022-05-31
333,123 GBP2021-11-30
Creditors
Current
85,932 GBP2022-05-31
107,997 GBP2021-11-30
Net Current Assets/Liabilities
326,176 GBP2022-05-31
225,126 GBP2021-11-30
Total Assets Less Current Liabilities
326,176 GBP2022-05-31
243,778 GBP2021-11-30
Equity
Called up share capital
100 GBP2022-05-31
100 GBP2021-11-30
Retained earnings (accumulated losses)
326,076 GBP2022-05-31
243,678 GBP2021-11-30
Equity
326,176 GBP2022-05-31
243,778 GBP2021-11-30
Average Number of Employees
42021-12-01 ~ 2022-05-31
42020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
167 GBP2021-11-30
Furniture and fittings
500 GBP2021-11-30
Motor vehicles
105,638 GBP2021-11-30
Computers
4,817 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
111,122 GBP2021-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-167 GBP2021-12-01 ~ 2022-05-31
Furniture and fittings
-500 GBP2021-12-01 ~ 2022-05-31
Motor vehicles
-105,638 GBP2021-12-01 ~ 2022-05-31
Computers
-4,817 GBP2021-12-01 ~ 2022-05-31
Property, Plant & Equipment - Disposals
-111,122 GBP2021-12-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
103 GBP2021-11-30
Furniture and fittings
500 GBP2021-11-30
Motor vehicles
87,330 GBP2021-11-30
Computers
4,537 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,470 GBP2021-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-103 GBP2021-12-01 ~ 2022-05-31
Furniture and fittings
-500 GBP2021-12-01 ~ 2022-05-31
Motor vehicles
-87,330 GBP2021-12-01 ~ 2022-05-31
Computers
-4,537 GBP2021-12-01 ~ 2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-92,470 GBP2021-12-01 ~ 2022-05-31
Property, Plant & Equipment
Plant and equipment
64 GBP2021-11-30
Motor vehicles
18,308 GBP2021-11-30
Computers
280 GBP2021-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
113,406 GBP2022-05-31
125,162 GBP2021-11-30
Other Debtors
Amounts falling due within one year, Current
2,750 GBP2022-05-31
7,084 GBP2021-11-30
Debtors
Amounts falling due within one year, Current
116,156 GBP2022-05-31
132,246 GBP2021-11-30
Trade Creditors/Trade Payables
Current
284 GBP2022-05-31
36,244 GBP2021-11-30
Other Taxation & Social Security Payable
Current
80,251 GBP2022-05-31
66,539 GBP2021-11-30
Other Creditors
Current
5,397 GBP2022-05-31
5,214 GBP2021-11-30