Property, Plant & Equipment
39,311 GBP2021-11-30
36,269 GBP2020-11-30
Debtors
213,701 GBP2021-11-30
152,863 GBP2020-11-30
Cash at bank and in hand
643 GBP2021-11-30
38,578 GBP2020-11-30
Current Assets
214,344 GBP2021-11-30
191,441 GBP2020-11-30
Net Current Assets/Liabilities
10,060 GBP2021-11-30
15,225 GBP2020-11-30
Total Assets Less Current Liabilities
49,371 GBP2021-11-30
51,494 GBP2020-11-30
Creditors
Amounts falling due after one year
-44,396 GBP2021-11-30
-50,000 GBP2020-11-30
Net Assets/Liabilities
4,975 GBP2021-11-30
1,494 GBP2020-11-30
Equity
Called up share capital
1 GBP2021-11-30
1 GBP2020-11-30
Retained earnings (accumulated losses)
4,974 GBP2021-11-30
1,493 GBP2020-11-30
Equity
4,975 GBP2021-11-30
1,494 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
26,488 GBP2021-11-30
21,414 GBP2020-11-30
Vehicles
35,592 GBP2021-11-30
28,592 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
62,080 GBP2021-11-30
50,006 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,459 GBP2021-11-30
5,413 GBP2020-11-30
Vehicles
13,310 GBP2021-11-30
8,324 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,769 GBP2021-11-30
13,737 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,046 GBP2020-12-01 ~ 2021-11-30
Vehicles
4,986 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,032 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Plant and equipment
17,029 GBP2021-11-30
16,001 GBP2020-11-30
Vehicles
22,282 GBP2021-11-30
20,268 GBP2020-11-30
Other Debtors
213,701 GBP2021-11-30
152,863 GBP2020-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,610 GBP2021-11-30
-48 GBP2020-11-30
Taxation/Social Security Payable
Amounts falling due within one year
179,433 GBP2021-11-30
131,247 GBP2020-11-30
Other Creditors
Amounts falling due within one year
23,241 GBP2021-11-30
45,017 GBP2020-11-30
Bank Borrowings
Amounts falling due after one year
44,396 GBP2021-11-30
50,000 GBP2020-11-30