Property, Plant & Equipment
52,186 GBP2021-11-30
64,461 GBP2020-11-30
Debtors
56,606 GBP2021-11-30
85,085 GBP2020-11-30
Cash at bank and in hand
83,705 GBP2021-11-30
43,820 GBP2020-11-30
Current Assets
140,311 GBP2021-11-30
128,905 GBP2020-11-30
Creditors
Current
124,813 GBP2021-11-30
114,498 GBP2020-11-30
Net Current Assets/Liabilities
15,498 GBP2021-11-30
14,407 GBP2020-11-30
Total Assets Less Current Liabilities
67,684 GBP2021-11-30
78,868 GBP2020-11-30
Net Assets/Liabilities
61,756 GBP2021-11-30
70,862 GBP2020-11-30
Equity
Called up share capital
2 GBP2021-11-30
2 GBP2020-11-30
Retained earnings (accumulated losses)
61,754 GBP2021-11-30
70,860 GBP2020-11-30
Equity
61,756 GBP2021-11-30
70,862 GBP2020-11-30
Average Number of Employees
42020-12-01 ~ 2021-11-30
42019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
121,361 GBP2021-11-30
118,945 GBP2020-11-30
Plant and equipment
73,403 GBP2021-11-30
72,403 GBP2020-11-30
Furniture and fittings
4,208 GBP2021-11-30
2,792 GBP2020-11-30
Motor vehicles
43,750 GBP2021-11-30
43,750 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,175 GBP2021-11-30
54,484 GBP2020-11-30
Plant and equipment
42,655 GBP2021-11-30
33,323 GBP2020-11-30
Furniture and fittings
2,164 GBP2021-11-30
1,654 GBP2020-11-30
Motor vehicles
24,356 GBP2021-11-30
19,507 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,691 GBP2020-12-01 ~ 2021-11-30
Plant and equipment
9,332 GBP2020-12-01 ~ 2021-11-30
Furniture and fittings
510 GBP2020-12-01 ~ 2021-11-30
Motor vehicles
4,849 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Plant and equipment
30,748 GBP2021-11-30
39,080 GBP2020-11-30
Furniture and fittings
2,044 GBP2021-11-30
1,138 GBP2020-11-30
Motor vehicles
19,394 GBP2021-11-30
24,243 GBP2020-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
53,631 GBP2021-11-30
81,418 GBP2020-11-30
Other Debtors
Amounts falling due within one year, Current
2,975 GBP2021-11-30
3,667 GBP2020-11-30
Debtors
Amounts falling due within one year, Current
56,606 GBP2021-11-30
85,085 GBP2020-11-30
Other Taxation & Social Security Payable
Current
45,182 GBP2021-11-30
32,201 GBP2020-11-30
Other Creditors
Current
79,631 GBP2021-11-30
82,297 GBP2020-11-30