Property, Plant & Equipment
56,817 GBP2021-11-30
61,415 GBP2020-11-30
Debtors
115,315 GBP2021-11-30
90,186 GBP2020-11-30
Cash at bank and in hand
79,776 GBP2021-11-30
25,240 GBP2020-11-30
Current Assets
195,091 GBP2021-11-30
115,426 GBP2020-11-30
Creditors
Current
178,475 GBP2021-11-30
71,058 GBP2020-11-30
Net Current Assets/Liabilities
16,616 GBP2021-11-30
44,368 GBP2020-11-30
Total Assets Less Current Liabilities
73,433 GBP2021-11-30
105,783 GBP2020-11-30
Creditors
Non-current
46,857 GBP2021-11-30
50,000 GBP2020-11-30
Net Assets/Liabilities
26,576 GBP2021-11-30
55,783 GBP2020-11-30
Equity
Called up share capital
4 GBP2021-11-30
4 GBP2020-11-30
Retained earnings (accumulated losses)
26,572 GBP2021-11-30
55,779 GBP2020-11-30
Equity
26,576 GBP2021-11-30
55,783 GBP2020-11-30
Average Number of Employees
52020-12-01 ~ 2021-11-30
42019-11-22 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
76,349 GBP2021-11-30
66,215 GBP2020-11-30
Computers
5,707 GBP2021-11-30
1,877 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
82,056 GBP2021-11-30
68,092 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
24,066 GBP2021-11-30
6,638 GBP2020-11-30
Computers
1,173 GBP2021-11-30
39 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,239 GBP2021-11-30
6,677 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
17,428 GBP2020-12-01 ~ 2021-11-30
Computers
1,134 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,562 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Motor vehicles
52,283 GBP2021-11-30
59,577 GBP2020-11-30
Computers
4,534 GBP2021-11-30
1,838 GBP2020-11-30
Trade Debtors/Trade Receivables
Current
107,741 GBP2021-11-30
57,615 GBP2020-11-30
Other Debtors
Current
25,009 GBP2020-11-30
Amount of value-added tax that is recoverable
Current
7,574 GBP2021-11-30
7,562 GBP2020-11-30
Debtors
Current, Amounts falling due within one year
115,315 GBP2021-11-30
Amounts falling due within one year, Current
90,186 GBP2020-11-30
Corporation Tax Payable
Current
40,666 GBP2021-11-30
6,292 GBP2020-11-30
Other Taxation & Social Security Payable
Current
7,332 GBP2021-11-30
Accrued Liabilities
Current
13,000 GBP2021-11-30
61,000 GBP2020-11-30