Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
48,187 GBP2020-11-30
Debtors
67,951 GBP2021-12-31
18,770 GBP2020-11-30
Cash at bank and in hand
21,418 GBP2021-12-31
30,090 GBP2020-11-30
Current Assets
89,369 GBP2021-12-31
48,860 GBP2020-11-30
Creditors
Current
31,517 GBP2021-12-31
11,526 GBP2020-11-30
Net Current Assets/Liabilities
57,852 GBP2021-12-31
37,334 GBP2020-11-30
Total Assets Less Current Liabilities
57,852 GBP2021-12-31
85,521 GBP2020-11-30
Net Assets/Liabilities
57,852 GBP2021-12-31
76,365 GBP2020-11-30
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-11-30
Retained earnings (accumulated losses)
57,752 GBP2021-12-31
76,265 GBP2020-11-30
Equity
57,852 GBP2021-12-31
76,365 GBP2020-11-30
Average Number of Employees
22020-12-01 ~ 2021-12-31
22019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
59,790 GBP2020-11-30
Computers
3,461 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
63,251 GBP2020-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-59,790 GBP2020-12-01 ~ 2021-12-31
Computers
-3,461 GBP2020-12-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-63,251 GBP2020-12-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,958 GBP2020-11-30
Computers
3,106 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,064 GBP2020-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,958 GBP2020-12-01 ~ 2021-12-31
Computers
-3,106 GBP2020-12-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,064 GBP2020-12-01 ~ 2021-12-31
Property, Plant & Equipment
Motor vehicles
47,832 GBP2020-11-30
Computers
355 GBP2020-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
28,800 GBP2021-12-31
16,380 GBP2020-11-30
Other Debtors
Amounts falling due within one year, Current
39,151 GBP2021-12-31
2,390 GBP2020-11-30
Debtors
Amounts falling due within one year, Current
67,951 GBP2021-12-31
18,770 GBP2020-11-30
Other Taxation & Social Security Payable
Current
30,455 GBP2021-12-31
10,203 GBP2020-11-30
Other Creditors
Current
1,062 GBP2021-12-31
1,323 GBP2020-11-30