Property, Plant & Equipment
101,604 GBP2021-11-30
48,091 GBP2020-11-30
Debtors
149,977 GBP2021-11-30
92,453 GBP2020-11-30
Cash at bank and in hand
4,959 GBP2021-11-30
39,373 GBP2020-11-30
Current Assets
154,936 GBP2021-11-30
131,826 GBP2020-11-30
Net Current Assets/Liabilities
25,861 GBP2021-11-30
42,595 GBP2020-11-30
Total Assets Less Current Liabilities
127,465 GBP2021-11-30
90,686 GBP2020-11-30
Creditors
Amounts falling due after one year
-93,264 GBP2021-11-30
-88,478 GBP2020-11-30
Net Assets/Liabilities
34,201 GBP2021-11-30
2,208 GBP2020-11-30
Equity
Called up share capital
100 GBP2021-11-30
100 GBP2020-11-30
Retained earnings (accumulated losses)
34,101 GBP2021-11-30
2,108 GBP2020-11-30
Equity
34,201 GBP2021-11-30
2,208 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
82,726 GBP2021-11-30
40,044 GBP2020-11-30
Vehicles
59,644 GBP2021-11-30
59,644 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
142,370 GBP2021-11-30
99,688 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,197 GBP2021-11-30
5,362 GBP2020-11-30
Vehicles
27,569 GBP2021-11-30
46,235 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,766 GBP2021-11-30
51,597 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,835 GBP2020-12-01 ~ 2021-11-30
Vehicles
-18,666 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-10,831 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Plant and equipment
69,529 GBP2021-11-30
34,682 GBP2020-11-30
Vehicles
32,075 GBP2021-11-30
13,409 GBP2020-11-30
Trade Debtors/Trade Receivables
38,895 GBP2021-11-30
7,047 GBP2020-11-30
Other Debtors
111,082 GBP2021-11-30
85,406 GBP2020-11-30
Bank Overdrafts
Amounts falling due within one year
45,707 GBP2021-11-30
27,741 GBP2020-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,183 GBP2020-11-30
Taxation/Social Security Payable
Amounts falling due within one year
81,923 GBP2021-11-30
56,862 GBP2020-11-30
Other Creditors
Amounts falling due within one year
1,445 GBP2021-11-30
1,445 GBP2020-11-30
Bank Borrowings
Amounts falling due after one year
93,264 GBP2021-11-30
88,478 GBP2020-11-30