Average Number of Employees
02020-12-01 ~ 2021-11-30
02019-12-01 ~ 2020-11-30
Property, Plant & Equipment
36,889 GBP2021-11-30
1,216 GBP2020-11-30
Total Inventories
25,000 GBP2021-11-30
45,066 GBP2020-11-30
Debtors
6,216 GBP2021-11-30
Cash at bank and in hand
193 GBP2021-11-30
63,296 GBP2020-11-30
Current Assets
31,409 GBP2021-11-30
108,362 GBP2020-11-30
Creditors
Current
180,801 GBP2021-11-30
90,713 GBP2020-11-30
Net Current Assets/Liabilities
-149,392 GBP2021-11-30
17,649 GBP2020-11-30
Total Assets Less Current Liabilities
-112,503 GBP2021-11-30
18,865 GBP2020-11-30
Creditors
Non-current
39,691 GBP2021-11-30
48,432 GBP2020-11-30
Net Assets/Liabilities
-152,194 GBP2021-11-30
-29,567 GBP2020-11-30
Equity
Called up share capital
1 GBP2021-11-30
1 GBP2020-11-30
Retained earnings (accumulated losses)
-152,195 GBP2021-11-30
-29,568 GBP2020-11-30
Equity
-152,194 GBP2021-11-30
-29,567 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
8,716 GBP2021-11-30
1,216 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
42,110 GBP2021-11-30
1,216 GBP2020-11-30
Motor vehicles
29,522 GBP2021-11-30
Computers
3,872 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
122 GBP2020-12-01 ~ 2021-11-30
Motor vehicles
4,920 GBP2020-12-01 ~ 2021-11-30
Computers
179 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,221 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
122 GBP2021-11-30
Motor vehicles
4,920 GBP2021-11-30
Computers
179 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,221 GBP2021-11-30
Property, Plant & Equipment
Improvements to leasehold property
8,594 GBP2021-11-30
1,216 GBP2020-11-30
Motor vehicles
24,602 GBP2021-11-30
Computers
3,693 GBP2021-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,929 GBP2021-11-30
Other Debtors
Amounts falling due within one year, Current
2,287 GBP2021-11-30
Debtors
Amounts falling due within one year, Current
6,216 GBP2021-11-30
Bank Borrowings/Overdrafts
Current
9,526 GBP2021-11-30
1,568 GBP2020-11-30
Other Creditors
Current
171,275 GBP2021-11-30
89,145 GBP2020-11-30
Bank Borrowings/Overdrafts
Non-current
39,691 GBP2021-11-30
48,432 GBP2020-11-30