Creditors
Amounts falling due after one year
-9,667 GBP2021-11-30
-10,000 GBP2020-11-30
Equity
Called up share capital
10 GBP2021-11-30
10 GBP2020-11-30
Retained earnings (accumulated losses)
-51,870 GBP2021-11-30
-87,746 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
26,640 GBP2021-11-30
26,640 GBP2020-11-30
Plant and equipment
44,338 GBP2021-11-30
38,804 GBP2020-11-30
Furniture and fittings
791 GBP2021-11-30
397 GBP2020-11-30
Motor vehicles
28,995 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,782 GBP2021-11-30
9,019 GBP2020-11-30
Plant and equipment
30,709 GBP2021-11-30
26,166 GBP2020-11-30
Furniture and fittings
308 GBP2021-11-30
175 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,763 GBP2020-12-01 ~ 2021-11-30
Plant and equipment
4,543 GBP2020-12-01 ~ 2021-11-30
Motor vehicles
7,249 GBP2020-12-01 ~ 2021-11-30
Furniture and fittings
133 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,249 GBP2021-11-30
Property, Plant & Equipment
Land and buildings
15,858 GBP2021-11-30
17,621 GBP2020-11-30
Plant and equipment
13,629 GBP2021-11-30
12,638 GBP2020-11-30
Motor vehicles
21,746 GBP2021-11-30
Furniture and fittings
483 GBP2021-11-30
222 GBP2020-11-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
7,587 GBP2021-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
480 GBP2021-11-30
12,000 GBP2020-11-30
Prepayments/Accrued Income
Amounts falling due within one year
4,223 GBP2021-11-30
135 GBP2020-11-30
Other Debtors
Amounts falling due within one year
5 GBP2021-11-30
Debtors
Amounts falling due within one year
12,295 GBP2021-11-30
12,135 GBP2020-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
2,599 GBP2020-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
8,494 GBP2021-11-30
120 GBP2020-11-30
Other Creditors
Amounts falling due within one year
21,001 GBP2021-11-30
Loans received from directors
Amounts falling due within one year
99,411 GBP2021-11-30
118,458 GBP2020-11-30
Accrued Liabilities
Amounts falling due within one year
881 GBP2021-11-30
917 GBP2020-11-30
Bank Borrowings
Amounts falling due after one year
9,667 GBP2021-11-30
10,000 GBP2020-11-30