Par Value of Share
Class 1 ordinary share
12020-12-01 ~ 2021-11-30
Property, Plant & Equipment
41,175 GBP2021-11-30
49,205 GBP2020-11-30
Debtors
65,780 GBP2021-11-30
144,684 GBP2020-11-30
Cash at bank and in hand
30,213 GBP2021-11-30
61,237 GBP2020-11-30
Current Assets
95,993 GBP2021-11-30
205,921 GBP2020-11-30
Creditors
Current
49,412 GBP2021-11-30
160,739 GBP2020-11-30
Net Current Assets/Liabilities
46,581 GBP2021-11-30
45,182 GBP2020-11-30
Total Assets Less Current Liabilities
87,756 GBP2021-11-30
94,387 GBP2020-11-30
Equity
Called up share capital
2 GBP2021-11-30
2 GBP2020-11-30
Retained earnings (accumulated losses)
87,754 GBP2021-11-30
94,385 GBP2020-11-30
Equity
87,756 GBP2021-11-30
94,387 GBP2020-11-30
Average Number of Employees
22020-12-01 ~ 2021-11-30
42019-11-18 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
59,235 GBP2021-11-30
59,235 GBP2020-11-30
Computers
2,271 GBP2021-11-30
2,271 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
63,769 GBP2021-11-30
61,506 GBP2020-11-30
Plant and equipment
2,263 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
21,324 GBP2021-11-30
11,847 GBP2020-11-30
Computers
817 GBP2021-11-30
454 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,594 GBP2021-11-30
12,301 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
453 GBP2020-12-01 ~ 2021-11-30
Motor vehicles
9,477 GBP2020-12-01 ~ 2021-11-30
Computers
363 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,293 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
453 GBP2021-11-30
Property, Plant & Equipment
Plant and equipment
1,810 GBP2021-11-30
Motor vehicles
37,911 GBP2021-11-30
47,388 GBP2020-11-30
Computers
1,454 GBP2021-11-30
1,817 GBP2020-11-30
Trade Debtors/Trade Receivables
Current
50,780 GBP2021-11-30
129,684 GBP2020-11-30
Other Debtors
Current
15,000 GBP2021-11-30
15,000 GBP2020-11-30
Debtors
Amounts falling due within one year, Current
65,780 GBP2021-11-30
144,684 GBP2020-11-30
Bank Borrowings/Overdrafts
Current
7,514 GBP2021-11-30
3,896 GBP2020-11-30
Trade Creditors/Trade Payables
Current
19,123 GBP2021-11-30
35,112 GBP2020-11-30
Corporation Tax Payable
Current
329 GBP2021-11-30
11,536 GBP2020-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-11-30
Profit/Loss
Retained earnings (accumulated losses)
-6,631 GBP2020-12-01 ~ 2021-11-30