Property, Plant & Equipment
1,663,685 GBP2021-11-30
1,666,172 GBP2020-11-30
Fixed Assets - Investments
8,956 GBP2021-11-30
Fixed Assets
1,672,641 GBP2021-11-30
1,666,172 GBP2020-11-30
Total Inventories
237,940 GBP2021-11-30
546,948 GBP2020-11-30
Trade Debtors/Trade Receivables
3,726,439 GBP2021-11-30
3,155,667 GBP2020-11-30
Cash at bank and in hand
1,194 GBP2021-11-30
163 GBP2020-11-30
Current Assets
3,965,573 GBP2021-11-30
3,702,778 GBP2020-11-30
Net Current Assets/Liabilities
-1,027,202 GBP2021-11-30
Total Assets Less Current Liabilities
645,439 GBP2021-11-30
636,607 GBP2020-11-30
Net Assets/Liabilities
645,439 GBP2021-11-30
636,607 GBP2020-11-30
Equity
Called up share capital
500,000 GBP2021-11-30
500,000 GBP2020-11-30
Retained earnings (accumulated losses)
145,439 GBP2021-11-30
136,607 GBP2020-11-30
Equity
645,439 GBP2021-11-30
636,607 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
1,668,413 GBP2021-11-30
1,666,535 GBP2020-11-30
Motor cars
16,522 GBP2021-11-30
16,522 GBP2020-11-30
Buildings
1,650,013 GBP2021-11-30
1,650,013 GBP2020-11-30
Computers
1,878 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,728 GBP2021-11-30
363 GBP2020-11-30
Motor cars
4,493 GBP2021-11-30
363 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,365 GBP2020-12-01 ~ 2021-11-30
Computers
235 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
235 GBP2021-11-30
Property, Plant & Equipment
Buildings
1,650,013 GBP2021-11-30
1,650,013 GBP2020-11-30
Motor cars
12,029 GBP2021-11-30
16,159 GBP2020-11-30
Computers
1,643 GBP2021-11-30
Other Investments Other Than Loans
Non-current
8,956 GBP2021-11-30
Amounts invested in assets
8,956 GBP2021-11-30
Finished Goods/Goods for Resale
237,940 GBP2021-11-30
546,948 GBP2020-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,699,015 GBP2021-11-30
3,031,335 GBP2020-11-30
Other Debtors
Amounts falling due within one year
27,424 GBP2021-11-30
124,332 GBP2020-11-30
Debtors
Amounts falling due within one year
3,726,439 GBP2021-11-30
3,155,667 GBP2020-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10 GBP2020-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,879,147 GBP2021-11-30
4,698,388 GBP2020-11-30
Taxation/Social Security Payable
Amounts falling due within one year
51,454 GBP2021-11-30
33,895 GBP2020-11-30
Other Creditors
Amounts falling due within one year
62,174 GBP2021-11-30
50 GBP2020-11-30
Average Number of Employees
12020-12-01 ~ 2021-11-30
12019-12-01 ~ 2020-11-30