Property, Plant & Equipment
7,190 GBP2020-11-30
8,890 GBP2019-11-30
Debtors
24,947 GBP2020-11-30
23,795 GBP2019-11-30
Cash at bank and in hand
46,988 GBP2020-11-30
16,227 GBP2019-11-30
Current Assets
71,935 GBP2020-11-30
40,022 GBP2019-11-30
Net Current Assets/Liabilities
40,528 GBP2020-11-30
12,108 GBP2019-11-30
Total Assets Less Current Liabilities
47,718 GBP2020-11-30
20,998 GBP2019-11-30
Creditors
Non-current, Amounts falling due after one year
-52,778 GBP2020-11-30
-6,111 GBP2019-11-30
Net Assets/Liabilities
-6,498 GBP2020-11-30
13,198 GBP2019-11-30
Equity
Called up share capital
2 GBP2020-11-30
2 GBP2019-11-30
Retained earnings (accumulated losses)
-6,500 GBP2020-11-30
13,196 GBP2019-11-30
Equity
-6,498 GBP2020-11-30
13,198 GBP2019-11-30
Average Number of Employees
42019-12-01 ~ 2020-11-30
32018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
6,090 GBP2020-11-30
6,090 GBP2019-11-30
Other
4,500 GBP2020-11-30
4,500 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
10,590 GBP2020-11-30
10,590 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,600 GBP2020-11-30
800 GBP2019-11-30
Other
1,800 GBP2020-11-30
900 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,400 GBP2020-11-30
1,700 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
800 GBP2019-12-01 ~ 2020-11-30
Other
900 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,700 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment
Motor vehicles
4,490 GBP2020-11-30
5,290 GBP2019-11-30
Other
2,700 GBP2020-11-30
3,600 GBP2019-11-30
Trade Debtors/Trade Receivables
3,247 GBP2020-11-30
23,795 GBP2019-11-30
Other Debtors
21,700 GBP2020-11-30
Debtors
Current
24,947 GBP2020-11-30
23,795 GBP2019-11-30
Total Borrowings
Current, Amounts falling due within one year
3,333 GBP2020-11-30
3,885 GBP2019-11-30
Taxation/Social Security Payable
25,643 GBP2020-11-30
22,378 GBP2019-11-30
Accrued Liabilities
2,290 GBP2020-11-30
1,628 GBP2019-11-30
Other Creditors
141 GBP2020-11-30
23 GBP2019-11-30
Total Borrowings
Non-current, Amounts falling due after one year
52,778 GBP2020-11-30
6,111 GBP2019-11-30
Bank Borrowings
Current
3,333 GBP2020-11-30
3,333 GBP2019-11-30
Other Remaining Borrowings
Current
552 GBP2019-11-30
Total Borrowings
Current
3,333 GBP2020-11-30
3,885 GBP2019-11-30
Bank Borrowings
Non-current
52,778 GBP2020-11-30
6,111 GBP2019-11-30
Par Value of Share
Class 1 ordinary share
12019-12-01 ~ 2020-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2020-11-30
1 shares2019-11-30
Par Value of Share
Class 2 ordinary share
12019-12-01 ~ 2020-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2020-11-30
1 shares2019-11-30
Number of Shares Issued (Fully Paid)
2 shares2020-11-30
2 shares2019-11-30
Nominal value of allotted share capital
2 GBP2019-12-01 ~ 2020-11-30
2 GBP2018-12-01 ~ 2019-11-30