Property, Plant & Equipment
50,609 GBP2020-11-30
41,361 GBP2019-11-30
Total Inventories
360,000 GBP2020-11-30
48,208 GBP2019-11-30
Debtors
181,969 GBP2020-11-30
38,908 GBP2019-11-30
Cash at bank and in hand
34,295 GBP2020-11-30
1,882 GBP2019-11-30
Current Assets
576,264 GBP2020-11-30
88,998 GBP2019-11-30
Net Current Assets/Liabilities
132,154 GBP2020-11-30
6,728 GBP2019-11-30
Total Assets Less Current Liabilities
182,763 GBP2020-11-30
48,089 GBP2019-11-30
Creditors
Amounts falling due after one year
-109,380 GBP2020-11-30
Net Assets/Liabilities
73,383 GBP2020-11-30
48,089 GBP2019-11-30
Equity
Called up share capital
100 GBP2020-11-30
100 GBP2019-11-30
Retained earnings (accumulated losses)
73,283 GBP2020-11-30
47,989 GBP2019-11-30
Equity
73,383 GBP2020-11-30
48,089 GBP2019-11-30
Average Number of Employees
152019-12-01 ~ 2020-11-30
152019-01-28 ~ 2019-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,347 GBP2020-11-30
16,990 GBP2019-11-30
Vehicles
33,450 GBP2020-11-30
33,450 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
70,797 GBP2020-11-30
50,440 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,230 GBP2020-11-30
3,058 GBP2019-11-30
Vehicles
10,958 GBP2020-11-30
6,021 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,188 GBP2020-11-30
9,079 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,172 GBP2019-12-01 ~ 2020-11-30
Vehicles
4,937 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,109 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment
Plant and equipment
28,117 GBP2020-11-30
13,932 GBP2019-11-30
Vehicles
22,492 GBP2020-11-30
27,429 GBP2019-11-30
Trade Debtors/Trade Receivables
176,844 GBP2020-11-30
19,063 GBP2019-11-30
Other Debtors
5,125 GBP2020-11-30
19,845 GBP2019-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
219,030 GBP2020-11-30
23,124 GBP2019-11-30
Taxation/Social Security Payable
Amounts falling due within one year
30,093 GBP2020-11-30
15,666 GBP2019-11-30
Other Creditors
Amounts falling due within one year
194,987 GBP2020-11-30
43,480 GBP2019-11-30
Bank Borrowings
Amounts falling due after one year
109,380 GBP2020-11-30