Average Number of Employees
22020-12-01 ~ 2021-11-30
32019-12-01 ~ 2020-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
6,952 GBP2020-11-30
Property, Plant & Equipment
511,328 GBP2020-11-30
Total Inventories
1,209 GBP2020-11-30
Debtors
9,236 GBP2021-11-30
6,805 GBP2020-11-30
Cash at bank and in hand
374 GBP2021-11-30
28,678 GBP2020-11-30
Current Assets
9,610 GBP2021-11-30
36,692 GBP2020-11-30
Net Current Assets/Liabilities
-108,442 GBP2021-11-30
-415,140 GBP2020-11-30
Total Assets Less Current Liabilities
-108,442 GBP2021-11-30
96,188 GBP2020-11-30
Creditors
Amounts falling due after one year
-45,833 GBP2020-11-30
Net Assets/Liabilities
-108,442 GBP2021-11-30
43,403 GBP2020-11-30
Equity
Called up share capital
2 GBP2021-11-30
2 GBP2020-11-30
Retained earnings (accumulated losses)
-108,444 GBP2021-11-30
43,401 GBP2020-11-30
Equity
-108,442 GBP2021-11-30
43,403 GBP2020-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002020-12-01 ~ 2021-11-30
Furniture and fittings
25.002020-12-01 ~ 2021-11-30
Motor vehicles
25.002020-12-01 ~ 2021-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-6,952 GBP2020-12-01 ~ 2021-11-30
499 GBP2019-12-01 ~ 2020-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,919 GBP2020-12-01 ~ 2021-11-30
2,339 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
500,102 GBP2020-11-30
Plant and equipment
63,660 GBP2020-11-30
Furniture and fittings
84,217 GBP2020-11-30
Motor vehicles
22,726 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
670,705 GBP2020-11-30
Property, Plant & Equipment - Disposals
Land and buildings
-500,102 GBP2020-12-01 ~ 2021-11-30
Plant and equipment
-63,660 GBP2020-12-01 ~ 2021-11-30
Furniture and fittings
-84,217 GBP2020-12-01 ~ 2021-11-30
Motor vehicles
-22,726 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Disposals
-670,705 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
25,361 GBP2020-11-30
Plant and equipment
50,743 GBP2020-11-30
Furniture and fittings
71,710 GBP2020-11-30
Motor vehicles
11,563 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
159,377 GBP2020-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-25,361 GBP2020-12-01 ~ 2021-11-30
Plant and equipment
-50,743 GBP2020-12-01 ~ 2021-11-30
Furniture and fittings
-71,710 GBP2020-12-01 ~ 2021-11-30
Motor vehicles
-11,563 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-159,377 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Land and buildings
474,741 GBP2020-11-30
Plant and equipment
12,917 GBP2020-11-30
Furniture and fittings
12,507 GBP2020-11-30
Motor vehicles
11,163 GBP2020-11-30
Other Debtors
9,236 GBP2021-11-30
6,805 GBP2020-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,167 GBP2020-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,278 GBP2020-11-30
Corporation Tax Payable
Amounts falling due within one year
5,033 GBP2021-11-30
1,081 GBP2020-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
226 GBP2020-11-30
Other Creditors
Amounts falling due within one year
113,019 GBP2021-11-30
443,080 GBP2020-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
45,833 GBP2020-11-30
Deferred Tax Liabilities
6,952 GBP2020-11-30
Par Value of Share
Class 1 ordinary share
1 shares2020-12-01 ~ 2021-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2021-11-30
2 shares2020-11-30