Property, Plant & Equipment
43,037 GBP2021-11-30
19,600 GBP2020-11-30
Fixed Assets
43,037 GBP2021-11-30
19,600 GBP2020-11-30
Debtors
8,509 GBP2021-11-30
8,496 GBP2020-11-30
Cash at bank and in hand
10,640 GBP2021-11-30
22,008 GBP2020-11-30
Current Assets
19,149 GBP2021-11-30
30,504 GBP2020-11-30
Net Current Assets/Liabilities
17,418 GBP2021-11-30
-16,553 GBP2020-11-30
Total Assets Less Current Liabilities
60,455 GBP2021-11-30
3,047 GBP2020-11-30
Net Assets/Liabilities
3,881 GBP2021-11-30
3,047 GBP2020-11-30
Equity
Called up share capital
100 GBP2021-11-30
100 GBP2020-11-30
Retained earnings (accumulated losses)
3,781 GBP2021-11-30
2,947 GBP2020-11-30
Equity
3,881 GBP2021-11-30
3,047 GBP2020-11-30
Average Number of Employees
42020-12-01 ~ 2021-11-30
02019-11-11 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Computers
1,426 GBP2021-11-30
133 GBP2020-11-30
Motor cars
62,489 GBP2021-11-30
26,000 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
63,915 GBP2021-11-30
26,133 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
381 GBP2021-11-30
33 GBP2020-11-30
Motor cars
20,497 GBP2021-11-30
6,500 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,878 GBP2021-11-30
6,533 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
348 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,345 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Computers
1,045 GBP2021-11-30
100 GBP2020-11-30
Motor cars
41,992 GBP2021-11-30
19,500 GBP2020-11-30
Other Debtors
Amounts falling due within one year
8,509 GBP2021-11-30
8,496 GBP2020-11-30
Debtors
Amounts falling due within one year
8,509 GBP2021-11-30
8,496 GBP2020-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
30,434 GBP2020-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
231 GBP2021-11-30
131 GBP2020-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,500 GBP2021-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
56,574 GBP2021-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2020-12-01 ~ 2021-11-30
Number of shares allotted
Class 1 ordinary share
100 shares2020-12-01 ~ 2021-11-30