Property, Plant & Equipment
8,848 GBP2019-11-30
Debtors
90 GBP2021-05-31
33,713 GBP2019-11-30
Cash at bank and in hand
9,261 GBP2019-11-30
Current Assets
90 GBP2021-05-31
42,974 GBP2019-11-30
Net Current Assets/Liabilities
-6,168 GBP2021-05-31
-71,947 GBP2019-11-30
Total Assets Less Current Liabilities
-6,168 GBP2021-05-31
-63,099 GBP2019-11-30
Net Assets/Liabilities
-6,168 GBP2021-05-31
-63,099 GBP2019-11-30
Equity
Called up share capital
90 GBP2021-05-31
90 GBP2019-11-30
Retained earnings (accumulated losses)
-6,258 GBP2021-05-31
-63,189 GBP2019-11-30
Equity
-6,168 GBP2021-05-31
-63,099 GBP2019-11-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252019-12-01 ~ 2021-05-31
Office equipment
0.252019-12-01 ~ 2021-05-31
Average Number of Employees
32019-12-01 ~ 2021-05-31
42018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
24,700 GBP2019-11-30
Office equipment
304 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
25,004 GBP2019-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-24,700 GBP2019-12-01 ~ 2021-05-31
Office equipment
-304 GBP2019-12-01 ~ 2021-05-31
Property, Plant & Equipment - Disposals
-25,004 GBP2019-12-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
16,015 GBP2019-11-30
Office equipment
141 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,156 GBP2019-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-16,015 GBP2019-12-01 ~ 2021-05-31
Office equipment
-141 GBP2019-12-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,156 GBP2019-12-01 ~ 2021-05-31
Property, Plant & Equipment
Motor vehicles
8,685 GBP2019-11-30
Office equipment
163 GBP2019-11-30
Trade Debtors/Trade Receivables
31,956 GBP2019-11-30
Other Debtors
90 GBP2021-05-31
1,757 GBP2019-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
22,876 GBP2019-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
6,258 GBP2021-05-31
5,988 GBP2019-11-30
Other Creditors
Amounts falling due within one year
2,570 GBP2019-11-30