Property, Plant & Equipment
15,314 GBP2020-11-30
14,896 GBP2019-11-30
Total Inventories
2,637 GBP2020-11-30
Debtors
2,789 GBP2020-11-30
17,425 GBP2019-11-30
Cash at bank and in hand
9,395 GBP2020-11-30
Current Assets
14,821 GBP2020-11-30
17,425 GBP2019-11-30
Net Current Assets/Liabilities
-80,964 GBP2020-11-30
-64,544 GBP2019-11-30
Total Assets Less Current Liabilities
-65,650 GBP2020-11-30
-49,648 GBP2019-11-30
Creditors
Amounts falling due after one year
-25,858 GBP2020-11-30
Net Assets/Liabilities
-91,508 GBP2020-11-30
-49,648 GBP2019-11-30
Equity
Called up share capital
2 GBP2020-11-30
2 GBP2019-11-30
Retained earnings (accumulated losses)
-91,510 GBP2020-11-30
-49,650 GBP2019-11-30
Equity
-91,508 GBP2020-11-30
-49,648 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
10,637 GBP2020-11-30
10,637 GBP2019-11-30
Vehicles
16,195 GBP2020-11-30
18,200 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
26,832 GBP2020-11-30
28,837 GBP2019-11-30
Property, Plant & Equipment - Other Disposals
Vehicles
-10,000 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Other Disposals
-10,000 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,917 GBP2020-11-30
5,084 GBP2019-11-30
Vehicles
5,601 GBP2020-11-30
8,857 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,518 GBP2020-11-30
13,941 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
833 GBP2019-12-01 ~ 2020-11-30
Vehicles
2,649 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,482 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-5,905 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,905 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment
Plant and equipment
4,720 GBP2020-11-30
5,553 GBP2019-11-30
Vehicles
10,594 GBP2020-11-30
9,343 GBP2019-11-30
Trade Debtors/Trade Receivables
6,718 GBP2019-11-30
Other Debtors
2,789 GBP2020-11-30
10,707 GBP2019-11-30
Bank Overdrafts
Amounts falling due within one year
2,400 GBP2020-11-30
12,824 GBP2019-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
15,422 GBP2020-11-30
22,138 GBP2019-11-30
Taxation/Social Security Payable
Amounts falling due within one year
77,963 GBP2020-11-30
47,007 GBP2019-11-30
Bank Borrowings
Amounts falling due after one year
25,858 GBP2020-11-30