Average Number of Employees
02020-12-01 ~ 2022-02-28
02019-12-01 ~ 2020-11-30
Property, Plant & Equipment
11,181 GBP2020-11-30
Fixed Assets
11,181 GBP2020-11-30
Debtors
Current
37,050 GBP2022-02-28
97 GBP2020-11-30
Cash at bank and in hand
26 GBP2022-02-28
7 GBP2020-11-30
Current Assets
37,076 GBP2022-02-28
104 GBP2020-11-30
Creditors
Current, Amounts falling due within one year
-41,074 GBP2022-02-28
Net Current Assets/Liabilities
-3,998 GBP2022-02-28
-46,112 GBP2020-11-30
Total Assets Less Current Liabilities
-3,998 GBP2022-02-28
-34,931 GBP2020-11-30
Net Assets/Liabilities
-3,998 GBP2022-02-28
-36,738 GBP2020-11-30
Equity
Called up share capital
100 GBP2022-02-28
100 GBP2020-11-30
Retained earnings (accumulated losses)
-4,098 GBP2022-02-28
-36,838 GBP2020-11-30
Equity
-3,998 GBP2022-02-28
-36,738 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,710 GBP2020-11-30
Motor vehicles
5,422 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
19,132 GBP2020-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-13,710 GBP2020-12-01 ~ 2022-02-28
Motor vehicles
-5,422 GBP2020-12-01 ~ 2022-02-28
Property, Plant & Equipment - Other Disposals
-19,132 GBP2020-12-01 ~ 2022-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
5,578 GBP2020-11-30
Motor vehicles
2,373 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
7,951 GBP2020-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-5,578 GBP2020-12-01 ~ 2022-02-28
Motor vehicles
-2,373 GBP2020-12-01 ~ 2022-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,951 GBP2020-12-01 ~ 2022-02-28
Property, Plant & Equipment
Plant and equipment
8,132 GBP2020-11-30
Motor vehicles
3,049 GBP2020-11-30
Plant and equipment, Under hire purchased contracts or finance leases
5,022 GBP2020-11-30
Under hire purchased contracts or finance leases, Motor vehicles
1,503 GBP2020-11-30
Under hire purchased contracts or finance leases
6,525 GBP2020-11-30
Trade Debtors/Trade Receivables
Current
37,050 GBP2022-02-28
Prepayments/Accrued Income
Current
97 GBP2020-11-30
Cash and Cash Equivalents
26 GBP2022-02-28
7 GBP2020-11-30
Taxation/Social Security Payable
Current
4,312 GBP2022-02-28
5,844 GBP2020-11-30
Finance Lease Liabilities - Total Present Value
Current
7,226 GBP2020-11-30
Other Creditors
Current
19,087 GBP2022-02-28
14,759 GBP2020-11-30
Accrued Liabilities/Deferred Income
Current
1,295 GBP2022-02-28
1,260 GBP2020-11-30
Creditors
Current
41,074 GBP2022-02-28
46,216 GBP2020-11-30
Finance Lease Liabilities - Total Present Value
Non-current
1,807 GBP2020-11-30
Creditors
Non-current
1,807 GBP2020-11-30