Property, Plant & Equipment
15,398 GBP2021-11-30
18,307 GBP2020-11-30
Debtors
3,714 GBP2021-11-30
2,474 GBP2020-11-30
Cash at bank and in hand
60,919 GBP2021-11-30
68,218 GBP2020-11-30
Current Assets
64,633 GBP2021-11-30
70,692 GBP2020-11-30
Net Current Assets/Liabilities
59,999 GBP2021-11-30
70,060 GBP2020-11-30
Total Assets Less Current Liabilities
75,397 GBP2021-11-30
88,367 GBP2020-11-30
Creditors
Amounts falling due after one year
-16,000 GBP2021-11-30
-20,000 GBP2020-11-30
Net Assets/Liabilities
59,397 GBP2021-11-30
68,367 GBP2020-11-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
4,852 GBP2020-12-01 ~ 2021-11-30
166 GBP2019-12-01 ~ 2020-11-30
Average Number of Employees
22020-12-01 ~ 2021-11-30
22019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
16,529 GBP2021-11-30
16,529 GBP2020-11-30
Computers
3,887 GBP2021-11-30
1,944 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
20,416 GBP2021-11-30
18,473 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
886 GBP2021-11-30
166 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,018 GBP2021-11-30
166 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,132 GBP2020-12-01 ~ 2021-11-30
Computers
720 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,852 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,132 GBP2021-11-30
Property, Plant & Equipment
Motor vehicles
12,397 GBP2021-11-30
16,529 GBP2020-11-30
Computers
3,001 GBP2021-11-30
1,778 GBP2020-11-30
Other Debtors
Amounts falling due within one year
2,393 GBP2021-11-30
207 GBP2020-11-30
Debtors
Amounts falling due within one year
3,714 GBP2021-11-30
2,474 GBP2020-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,000 GBP2021-11-30
Other Creditors
Amounts falling due within one year
234 GBP2021-11-30
432 GBP2020-11-30
Accrued Liabilities
Amounts falling due within one year
400 GBP2021-11-30
200 GBP2020-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
16,000 GBP2021-11-30
20,000 GBP2020-11-30