Property, Plant & Equipment
20,308 GBP2020-11-30
17,216 GBP2019-11-30
Debtors
29,302 GBP2020-11-30
35,791 GBP2019-11-30
Cash at bank and in hand
5,598 GBP2020-11-30
31 GBP2019-11-30
Current Assets
34,900 GBP2020-11-30
35,822 GBP2019-11-30
Creditors
Current, Amounts falling due within one year
-74,878 GBP2020-11-30
-79,070 GBP2019-11-30
Net Current Assets/Liabilities
-39,978 GBP2020-11-30
-43,248 GBP2019-11-30
Total Assets Less Current Liabilities
-19,670 GBP2020-11-30
-26,032 GBP2019-11-30
Creditors
Non-current, Amounts falling due after one year
-44,226 GBP2020-11-30
-22,967 GBP2019-11-30
Net Assets/Liabilities
-64,747 GBP2020-11-30
-49,850 GBP2019-11-30
Equity
Called up share capital
1 GBP2020-11-30
1 GBP2019-11-30
Retained earnings (accumulated losses)
-64,748 GBP2020-11-30
-49,851 GBP2019-11-30
Equity
-64,747 GBP2020-11-30
-49,850 GBP2019-11-30
Average Number of Employees
32019-12-01 ~ 2020-11-30
42018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
426 GBP2020-11-30
426 GBP2019-11-30
Computers
2,064 GBP2020-11-30
2,064 GBP2019-11-30
Motor vehicles
39,490 GBP2020-11-30
29,490 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
41,980 GBP2020-11-30
31,980 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
358 GBP2020-11-30
324 GBP2019-11-30
Computers
774 GBP2020-11-30
361 GBP2019-11-30
Motor vehicles
20,540 GBP2020-11-30
14,079 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,672 GBP2020-11-30
14,764 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
34 GBP2019-12-01 ~ 2020-11-30
Computers
413 GBP2019-12-01 ~ 2020-11-30
Motor vehicles
6,461 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,908 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment
Plant and equipment
68 GBP2020-11-30
102 GBP2019-11-30
Computers
1,290 GBP2020-11-30
1,703 GBP2019-11-30
Motor vehicles
18,950 GBP2020-11-30
15,411 GBP2019-11-30
Trade Debtors/Trade Receivables
Current
18,730 GBP2020-11-30
20,233 GBP2019-11-30
Other Debtors
Current
10,572 GBP2020-11-30
15,558 GBP2019-11-30
Debtors
Current, Amounts falling due within one year
29,302 GBP2020-11-30
35,791 GBP2019-11-30
Bank Borrowings/Overdrafts
Current
0 GBP2020-11-30
1,994 GBP2019-11-30
Other Remaining Borrowings
Current
3,749 GBP2020-11-30
2,374 GBP2019-11-30
Trade Creditors/Trade Payables
Current
33,350 GBP2020-11-30
33,396 GBP2019-11-30
Other Taxation & Social Security Payable
Current
31,796 GBP2020-11-30
30,674 GBP2019-11-30
Other Creditors
Current
1 GBP2020-11-30
4,990 GBP2019-11-30
Accrued Liabilities/Deferred Income
Current
990 GBP2020-11-30
650 GBP2019-11-30