Property, Plant & Equipment
51,760 GBP2021-11-28
25,000 GBP2020-11-28
Total Inventories
48,235 GBP2021-11-28
36,500 GBP2020-11-28
Debtors
78,320 GBP2021-11-28
1,424 GBP2020-11-28
Cash at bank and in hand
31,974 GBP2021-11-28
29,913 GBP2020-11-28
Current Assets
158,529 GBP2021-11-28
67,837 GBP2020-11-28
Net Current Assets/Liabilities
136,872 GBP2021-11-28
56,596 GBP2020-11-28
Total Assets Less Current Liabilities
188,632 GBP2021-11-28
81,596 GBP2020-11-28
Creditors
Amounts falling due after one year
-60,400 GBP2021-11-28
-25,000 GBP2020-11-28
Net Assets/Liabilities
128,232 GBP2021-11-28
56,596 GBP2020-11-28
Equity
Called up share capital
1 GBP2021-11-28
1 GBP2020-11-28
Retained earnings (accumulated losses)
128,231 GBP2021-11-28
56,595 GBP2020-11-28
Equity
128,232 GBP2021-11-28
56,596 GBP2020-11-28
Average Number of Employees
62020-11-29 ~ 2021-11-28
12019-11-29 ~ 2020-11-28
Property, Plant & Equipment - Gross Cost
Vehicles
25,500 GBP2021-11-28
25,500 GBP2020-11-28
Property, Plant & Equipment - Gross Cost
60,900 GBP2021-11-28
25,500 GBP2020-11-28
Plant and equipment
35,400 GBP2021-11-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
5,600 GBP2021-11-28
500 GBP2020-11-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,140 GBP2021-11-28
500 GBP2020-11-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,540 GBP2020-11-29 ~ 2021-11-28
Vehicles
5,100 GBP2020-11-29 ~ 2021-11-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,640 GBP2020-11-29 ~ 2021-11-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,540 GBP2021-11-28
Property, Plant & Equipment
Plant and equipment
31,860 GBP2021-11-28
Vehicles
19,900 GBP2021-11-28
25,000 GBP2020-11-28
Trade Debtors/Trade Receivables
78,320 GBP2021-11-28
1,424 GBP2020-11-28
Trade Creditors/Trade Payables
Amounts falling due within one year
12,210 GBP2021-11-28
6,140 GBP2020-11-28
Corporation Tax Payable
Amounts falling due within one year
9,447 GBP2021-11-28
5,101 GBP2020-11-28
Other Creditors
Amounts falling due after one year
60,400 GBP2021-11-28
25,000 GBP2020-11-28