Intangible Assets
340,000 GBP2021-11-30
Property, Plant & Equipment
71,991 GBP2021-11-30
Fixed Assets
411,991 GBP2021-11-30
Total Inventories
46,307 GBP2021-11-30
Debtors
2,400 GBP2022-04-14
10,002 GBP2021-11-30
Cash at bank and in hand
16,721 GBP2022-04-14
30,388 GBP2021-11-30
Current Assets
19,121 GBP2022-04-14
86,697 GBP2021-11-30
Net Current Assets/Liabilities
-149,887 GBP2022-04-14
-179,109 GBP2021-11-30
Total Assets Less Current Liabilities
-149,887 GBP2022-04-14
232,882 GBP2021-11-30
Creditors
Amounts falling due after one year
-52,500 GBP2021-11-30
Net Assets/Liabilities
-149,887 GBP2022-04-14
166,704 GBP2021-11-30
Equity
Called up share capital
100 GBP2022-04-14
100 GBP2021-11-30
Retained earnings (accumulated losses)
-149,987 GBP2022-04-14
166,604 GBP2021-11-30
Equity
-149,887 GBP2022-04-14
166,704 GBP2021-11-30
Average Number of Employees
82021-12-01 ~ 2022-04-14
82020-12-01 ~ 2021-11-30
Intangible Assets - Gross Cost
Goodwill
340,000 GBP2021-11-30
Intangible Assets
Goodwill
340,000 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
73,655 GBP2021-11-30
Vehicles
76,685 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
150,340 GBP2021-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-73,655 GBP2021-12-01 ~ 2022-04-14
Vehicles
-76,685 GBP2021-12-01 ~ 2022-04-14
Property, Plant & Equipment - Other Disposals
-150,340 GBP2021-12-01 ~ 2022-04-14
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,246 GBP2021-11-30
Vehicles
40,103 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,349 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,408 GBP2021-12-01 ~ 2022-04-14
Vehicles
4,793 GBP2021-12-01 ~ 2022-04-14
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,201 GBP2021-12-01 ~ 2022-04-14
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-41,654 GBP2021-12-01 ~ 2022-04-14
Vehicles
-44,896 GBP2021-12-01 ~ 2022-04-14
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-86,550 GBP2021-12-01 ~ 2022-04-14
Property, Plant & Equipment
Plant and equipment
35,409 GBP2021-11-30
Vehicles
36,582 GBP2021-11-30
Other Debtors
2,400 GBP2022-04-14
10,002 GBP2021-11-30
Bank Overdrafts
Amounts falling due within one year
87,500 GBP2022-04-14
52,500 GBP2021-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
13,363 GBP2021-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
61,546 GBP2022-04-14
50,398 GBP2021-11-30
Taxation/Social Security Payable
Amounts falling due within one year
19,962 GBP2022-04-14
19,962 GBP2021-11-30
Other Creditors
Amounts falling due within one year
129,583 GBP2021-11-30
Bank Borrowings
Amounts falling due after one year
52,500 GBP2021-11-30