Fixed Assets
44,645 GBP2021-11-30
9,811 GBP2020-11-30
Current Assets
66,306 GBP2021-11-30
72,394 GBP2020-11-30
Creditors
Current, Amounts falling due within one year
-89,203 GBP2021-11-30
-97,598 GBP2020-11-30
Net Current Assets/Liabilities
-22,897 GBP2021-11-30
-25,204 GBP2020-11-30
Total Assets Less Current Liabilities
21,748 GBP2021-11-30
-15,393 GBP2020-11-30
Creditors
Non-current
-28,027 GBP2021-11-30
0 GBP2020-11-30
Net Assets/Liabilities
-6,279 GBP2021-11-30
-15,393 GBP2020-11-30
Equity
-6,279 GBP2021-11-30
-15,393 GBP2020-11-30
Average Number of Employees
72020-12-01 ~ 2021-11-30
62019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,798 GBP2021-11-30
0 GBP2020-11-30
Computers
9,532 GBP2021-11-30
6,524 GBP2020-11-30
Motor vehicles
48,757 GBP2021-11-30
6,745 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
61,087 GBP2021-11-30
13,269 GBP2020-11-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2020-12-01 ~ 2021-11-30
Computers
0 GBP2020-12-01 ~ 2021-11-30
Motor vehicles
-6,745 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Other Disposals
-6,745 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
699 GBP2021-11-30
0 GBP2020-11-30
Computers
4,679 GBP2021-11-30
2,289 GBP2020-11-30
Motor vehicles
12,189 GBP2021-11-30
3,419 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,567 GBP2021-11-30
5,708 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
699 GBP2020-12-01 ~ 2021-11-30
Computers
2,390 GBP2020-12-01 ~ 2021-11-30
Motor vehicles
12,189 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,278 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2020-12-01 ~ 2021-11-30
Computers
0 GBP2020-12-01 ~ 2021-11-30
Motor vehicles
-3,419 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,419 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Furniture and fittings
2,099 GBP2021-11-30
0 GBP2020-11-30
Computers
4,853 GBP2021-11-30
4,234 GBP2020-11-30
Motor vehicles
36,568 GBP2021-11-30
3,327 GBP2020-11-30
Property, Plant & Equipment
43,520 GBP2021-11-30
7,561 GBP2020-11-30