Average Number of Employees
12021-12-01 ~ 2022-11-30
12020-12-01 ~ 2021-11-30
Property, Plant & Equipment
2,181 GBP2021-11-30
Fixed Assets
2,181 GBP2021-11-30
Debtors
1,717 GBP2022-11-30
3,000 GBP2021-11-30
Cash at bank and in hand
4,201 GBP2022-11-30
3,935 GBP2021-11-30
Current Assets
5,918 GBP2022-11-30
6,935 GBP2021-11-30
Net Current Assets/Liabilities
249 GBP2022-11-30
558 GBP2021-11-30
Total Assets Less Current Liabilities
249 GBP2022-11-30
2,739 GBP2021-11-30
Net Assets/Liabilities
249 GBP2022-11-30
2,739 GBP2021-11-30
Equity
Called up share capital
10 GBP2022-11-30
10 GBP2021-11-30
Retained earnings (accumulated losses)
239 GBP2022-11-30
2,729 GBP2021-11-30
Equity
249 GBP2022-11-30
2,739 GBP2021-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002021-12-01 ~ 2022-11-30
Motor vehicles
25.002021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,250 GBP2021-11-30
Motor vehicles
4,300 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
6,550 GBP2021-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,250 GBP2021-12-01 ~ 2022-11-30
Motor vehicles
-4,300 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Disposals
-6,550 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,430 GBP2021-11-30
Motor vehicles
2,939 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,369 GBP2021-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,430 GBP2021-12-01 ~ 2022-11-30
Motor vehicles
-2,939 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,369 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Plant and equipment
820 GBP2021-11-30
Motor vehicles
1,361 GBP2021-11-30
Trade Debtors/Trade Receivables
3,000 GBP2021-11-30
Other Debtors
1,717 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,000 GBP2021-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,913 GBP2022-11-30
2,577 GBP2021-11-30
Other Creditors
Amounts falling due within one year
756 GBP2022-11-30
800 GBP2021-11-30