Property, Plant & Equipment
19,110 GBP2020-11-30
Debtors
83,947 GBP2021-11-30
130,651 GBP2020-11-30
Net Current Assets/Liabilities
8,446 GBP2021-11-30
-19,010 GBP2020-11-30
Total Assets Less Current Liabilities
8,446 GBP2021-11-30
100 GBP2020-11-30
Creditors
Amounts falling due after one year
-50,000 GBP2021-11-30
Net Assets/Liabilities
-41,554 GBP2021-11-30
100 GBP2020-11-30
Equity
Called up share capital
100 GBP2021-11-30
100 GBP2020-11-30
Retained earnings (accumulated losses)
-41,654 GBP2021-11-30
Equity
-41,554 GBP2021-11-30
100 GBP2020-11-30
Average Number of Employees
32020-12-01 ~ 2021-11-30
32019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
-383 GBP2021-11-30
-383 GBP2020-11-30
Vehicles
13,859 GBP2021-11-30
28,445 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
13,476 GBP2021-11-30
28,062 GBP2020-11-30
Property, Plant & Equipment - Other Disposals
Vehicles
-14,586 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Other Disposals
-14,586 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
13,859 GBP2021-11-30
8,952 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,476 GBP2021-11-30
8,952 GBP2020-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-383 GBP2020-12-01 ~ 2021-11-30
Vehicles
4,907 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
4,524 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
-383 GBP2021-11-30
Property, Plant & Equipment
Plant and equipment
-383 GBP2020-11-30
Vehicles
19,493 GBP2020-11-30
Trade Debtors/Trade Receivables
83,947 GBP2021-11-30
105,172 GBP2020-11-30
Amounts owed by group undertakings and participating interests
892 GBP2020-11-30
Other Debtors
24,587 GBP2020-11-30
Bank Overdrafts
Amounts falling due within one year
9,477 GBP2021-11-30
72,320 GBP2020-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
23,482 GBP2021-11-30
59,887 GBP2020-11-30
Taxation/Social Security Payable
Amounts falling due within one year
42,542 GBP2021-11-30
23,043 GBP2020-11-30
Other Creditors
Amounts falling due within one year
-5,589 GBP2020-11-30
Bank Borrowings
Amounts falling due after one year
50,000 GBP2021-11-30