Called-up share capital not yet paid and not classified as a current asset
-1 GBP2021-11-30
-1 GBP2020-11-30
Property, Plant & Equipment
4,158 GBP2021-11-30
5,464 GBP2020-11-30
Total Inventories
8,668 GBP2021-11-30
5,960 GBP2020-11-30
Cash at bank and in hand
-3 GBP2021-11-30
691 GBP2020-11-30
Current Assets
8,665 GBP2021-11-30
6,651 GBP2020-11-30
Creditors
Amounts falling due within one year
-8,379 GBP2021-11-30
Net Current Assets/Liabilities
286 GBP2021-11-30
6,651 GBP2020-11-30
Total Assets Less Current Liabilities
4,443 GBP2021-11-30
12,114 GBP2020-11-30
Creditors
Amounts falling due after one year
-30,000 GBP2021-11-30
-30,000 GBP2020-11-30
Net Assets/Liabilities
-25,557 GBP2021-11-30
-17,886 GBP2020-11-30
Equity
Retained earnings (accumulated losses)
-25,557 GBP2021-11-30
-17,886 GBP2020-11-30
Equity
-25,557 GBP2021-11-30
-17,886 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,500 GBP2021-11-30
1,500 GBP2020-11-30
Motor vehicles
3,500 GBP2021-11-30
3,500 GBP2020-11-30
Furniture and fittings
1,320 GBP2021-11-30
1,320 GBP2020-11-30
Computers
450 GBP2021-11-30
450 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
6,770 GBP2021-11-30
6,770 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
300 GBP2021-11-30
150 GBP2020-11-30
Motor vehicles
1,750 GBP2021-11-30
875 GBP2020-11-30
Furniture and fittings
264 GBP2021-11-30
132 GBP2020-11-30
Computers
298 GBP2021-11-30
149 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,612 GBP2021-11-30
1,306 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
150 GBP2020-12-01 ~ 2021-11-30
Motor vehicles
875 GBP2020-12-01 ~ 2021-11-30
Furniture and fittings
132 GBP2020-12-01 ~ 2021-11-30
Computers
149 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,306 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Plant and equipment
1,200 GBP2021-11-30
1,350 GBP2020-11-30
Motor vehicles
1,750 GBP2021-11-30
2,625 GBP2020-11-30
Furniture and fittings
1,056 GBP2021-11-30
1,188 GBP2020-11-30
Computers
152 GBP2021-11-30
301 GBP2020-11-30
Other Creditors
Amounts falling due within one year
8,379 GBP2021-11-30
Loans received from directors
Amounts falling due after one year
30,000 GBP2021-11-30
30,000 GBP2020-11-30
Average Number of Employees
02020-12-01 ~ 2021-11-30
02019-12-01 ~ 2020-11-30