Average Number of Employees
02020-12-01 ~ 2021-11-30
02019-11-05 ~ 2020-11-30
Property, Plant & Equipment
8,920 GBP2021-11-30
451 GBP2020-11-30
Debtors
4,747 GBP2021-11-30
169 GBP2020-11-30
Cash at bank and in hand
8,759 GBP2021-11-30
46,752 GBP2020-11-30
Current Assets
13,506 GBP2021-11-30
46,921 GBP2020-11-30
Net Current Assets/Liabilities
-31,269 GBP2021-11-30
7,525 GBP2020-11-30
Total Assets Less Current Liabilities
-22,349 GBP2021-11-30
7,976 GBP2020-11-30
Creditors
Non-current
-40,729 GBP2021-11-30
-44,167 GBP2020-11-30
Net Assets/Liabilities
-63,078 GBP2021-11-30
-36,191 GBP2020-11-30
Equity
Called up share capital
1 GBP2021-11-30
1 GBP2020-11-30
Retained earnings (accumulated losses)
-63,079 GBP2021-11-30
-36,192 GBP2020-11-30
Equity
-63,078 GBP2021-11-30
-36,191 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
Computers
601 GBP2021-11-30
601 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
11,500 GBP2021-11-30
601 GBP2020-11-30
Motor vehicles
10,899 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
263 GBP2021-11-30
150 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,580 GBP2021-11-30
150 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,317 GBP2020-12-01 ~ 2021-11-30
Computers
113 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,430 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,317 GBP2021-11-30
Property, Plant & Equipment
Motor vehicles
8,582 GBP2021-11-30
Computers
338 GBP2021-11-30
451 GBP2020-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,320 GBP2021-11-30
Other Debtors
Amounts falling due within one year, Current
427 GBP2021-11-30
169 GBP2020-11-30
Debtors
Amounts falling due within one year, Current
4,747 GBP2021-11-30
169 GBP2020-11-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2021-11-30
5,833 GBP2020-11-30
Trade Creditors/Trade Payables
Current
210 GBP2021-11-30
37 GBP2020-11-30
Other Taxation & Social Security Payable
Current
213 GBP2020-11-30
Other Creditors
Current
34,565 GBP2021-11-30
33,313 GBP2020-11-30
Bank Borrowings/Overdrafts
Non-current
40,729 GBP2021-11-30
44,167 GBP2020-11-30