Property, Plant & Equipment
9,412 GBP2021-11-30
10,288 GBP2020-11-30
Debtors
118,620 GBP2021-11-30
7,844 GBP2020-11-30
Cash at bank and in hand
152 GBP2021-11-30
242 GBP2020-11-30
Current Assets
118,772 GBP2021-11-30
8,086 GBP2020-11-30
Creditors
Current
168,018 GBP2021-11-30
91,447 GBP2020-11-30
Net Current Assets/Liabilities
-49,246 GBP2021-11-30
-83,361 GBP2020-11-30
Total Assets Less Current Liabilities
-39,834 GBP2021-11-30
-73,073 GBP2020-11-30
Equity
Called up share capital
200 GBP2021-11-30
200 GBP2020-11-30
Retained earnings (accumulated losses)
-40,034 GBP2021-11-30
-73,273 GBP2020-11-30
Equity
-39,834 GBP2021-11-30
-73,073 GBP2020-11-30
Average Number of Employees
112020-12-01 ~ 2021-11-30
82019-11-14 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,337 GBP2021-11-30
12,860 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,925 GBP2021-11-30
2,572 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,353 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Plant and equipment
9,412 GBP2021-11-30
10,288 GBP2020-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
84,430 GBP2021-11-30
2,341 GBP2020-11-30
Other Debtors
Current, Amounts falling due within one year
1,500 GBP2021-11-30
1,500 GBP2020-11-30
Debtors
Current, Amounts falling due within one year
85,930 GBP2021-11-30
3,841 GBP2020-11-30
Other Debtors
Amounts falling due after one year, Non-current
32,690 GBP2021-11-30
4,003 GBP2020-11-30
Bank Borrowings/Overdrafts
Current
40,000 GBP2020-11-30
Trade Creditors/Trade Payables
Current
29,599 GBP2021-11-30
2,206 GBP2020-11-30
Other Taxation & Social Security Payable
Current
83,968 GBP2021-11-30
15,034 GBP2020-11-30
Other Creditors
Current
54,451 GBP2021-11-30
34,207 GBP2020-11-30