Property, Plant & Equipment
40,370 GBP2021-11-30
Total Inventories
18,651 GBP2021-11-30
Debtors
13,332 GBP2022-05-31
7,580 GBP2021-11-30
Cash at bank and in hand
36,971 GBP2022-05-31
188,813 GBP2021-11-30
Current Assets
50,303 GBP2022-05-31
215,044 GBP2021-11-30
Creditors
Current
18,715 GBP2022-05-31
70,288 GBP2021-11-30
Net Current Assets/Liabilities
31,588 GBP2022-05-31
144,756 GBP2021-11-30
Total Assets Less Current Liabilities
31,588 GBP2022-05-31
185,126 GBP2021-11-30
Net Assets/Liabilities
31,588 GBP2022-05-31
179,242 GBP2021-11-30
Equity
Called up share capital
200 GBP2022-05-31
200 GBP2021-11-30
Share premium
11,904 GBP2022-05-31
11,904 GBP2021-11-30
Retained earnings (accumulated losses)
19,484 GBP2022-05-31
167,138 GBP2021-11-30
Equity
31,588 GBP2022-05-31
179,242 GBP2021-11-30
Average Number of Employees
12021-12-01 ~ 2022-05-31
12020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
9,999 GBP2021-11-30
Computers
70,351 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
80,350 GBP2021-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-9,999 GBP2021-12-01 ~ 2022-05-31
Computers
-70,351 GBP2021-12-01 ~ 2022-05-31
Property, Plant & Equipment - Disposals
-80,350 GBP2021-12-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
39,980 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,980 GBP2021-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-39,980 GBP2021-12-01 ~ 2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-39,980 GBP2021-12-01 ~ 2022-05-31
Property, Plant & Equipment
Motor vehicles
9,999 GBP2021-11-30
Computers
30,371 GBP2021-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,332 GBP2022-05-31
3,486 GBP2021-11-30
Other Debtors
Current, Amounts falling due within one year
4,094 GBP2021-11-30
Debtors
Current, Amounts falling due within one year
13,332 GBP2022-05-31
7,580 GBP2021-11-30
Trade Creditors/Trade Payables
Current
72 GBP2022-05-31
56,403 GBP2021-11-30
Other Taxation & Social Security Payable
Current
11,569 GBP2022-05-31
9,718 GBP2021-11-30
Other Creditors
Current
7,074 GBP2022-05-31
4,167 GBP2021-11-30