Profit/Loss
133,517 GBP2020-12-01 ~ 2021-11-30
0 GBP2019-12-01 ~ 2020-11-30
Retained earnings (accumulated losses)
133,517 GBP2020-12-01 ~ 2021-11-30
0 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment
54,841 GBP2021-11-30
Fixed Assets
54,841 GBP2021-11-30
Total Inventories
98,413 GBP2021-11-30
Debtors
221,473 GBP2021-11-30
100 GBP2020-11-30
Cash at bank and in hand
25,550 GBP2021-11-30
50,000 GBP2020-11-30
Current Assets
345,436 GBP2021-11-30
50,100 GBP2020-11-30
Net Current Assets/Liabilities
202,336 GBP2021-11-30
50,100 GBP2020-11-30
Total Assets Less Current Liabilities
257,177 GBP2021-11-30
50,100 GBP2020-11-30
Creditors
Amounts falling due after one year
-133,980 GBP2021-11-30
-50,000 GBP2020-11-30
Net Assets/Liabilities
133,617 GBP2021-11-30
100 GBP2020-11-30
Equity
Called up share capital
100 GBP2021-11-30
100 GBP2020-11-30
Retained earnings (accumulated losses)
133,517 GBP2021-11-30
Equity
133,617 GBP2021-11-30
100 GBP2020-11-30
Issue of Equity Instruments
Called up share capital
100 GBP2019-12-01 ~ 2020-11-30
Issue of Equity Instruments
100 GBP2019-12-01 ~ 2020-11-30
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2019-12-01 ~ 2020-11-30
Equity - Income/Expense Recognised Directly
100 GBP2019-12-01 ~ 2020-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
133,517 GBP2020-12-01 ~ 2021-11-30
Comprehensive Income/Expense
133,517 GBP2020-12-01 ~ 2021-11-30
Average Number of Employees
22020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,500 GBP2021-11-30
Motor vehicles
41,654 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
71,154 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,900 GBP2020-12-01 ~ 2021-11-30
Motor vehicles
10,413 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,313 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,900 GBP2021-11-30
Motor vehicles
10,413 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,313 GBP2021-11-30
Property, Plant & Equipment
Plant and equipment
23,600 GBP2021-11-30
Motor vehicles
31,241 GBP2021-11-30
Other Debtors
221,473 GBP2021-11-30
100 GBP2020-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
109,511 GBP2021-11-30
Corporation Tax Payable
Amounts falling due within one year
16,011 GBP2021-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
9,370 GBP2021-11-30
Other Creditors
Amounts falling due within one year
8,208 GBP2021-11-30
Amounts falling due after one year
133,980 GBP2021-11-30
50,000 GBP2020-11-30