Property, Plant & Equipment
126,218 GBP2019-11-30
Total Inventories
80,000 GBP2021-03-31
87,382 GBP2019-11-30
Debtors
325,764 GBP2021-03-31
244,904 GBP2019-11-30
Cash at bank and in hand
10,338 GBP2021-03-31
Current Assets
416,102 GBP2021-03-31
332,286 GBP2019-11-30
Net Current Assets/Liabilities
1,419 GBP2021-03-31
53,818 GBP2019-11-30
Total Assets Less Current Liabilities
1,419 GBP2021-03-31
180,036 GBP2019-11-30
Net Assets/Liabilities
1,419 GBP2021-03-31
124,571 GBP2019-11-30
Average Number of Employees
132019-12-01 ~ 2021-03-31
72018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,654 GBP2019-11-30
Motor vehicles
191,483 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
212,137 GBP2019-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-20,654 GBP2019-12-01 ~ 2021-03-31
Motor vehicles
-191,483 GBP2019-12-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-212,137 GBP2019-12-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,822 GBP2019-11-30
Motor vehicles
71,097 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,919 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,930 GBP2019-12-01 ~ 2021-03-31
Motor vehicles
40,124 GBP2019-12-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,054 GBP2019-12-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-16,752 GBP2019-12-01 ~ 2021-03-31
Motor vehicles
-111,221 GBP2019-12-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-127,973 GBP2019-12-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
5,832 GBP2019-11-30
Motor vehicles
120,386 GBP2019-11-30
Value of work in progress
80,000 GBP2021-03-31
78,017 GBP2019-11-30
Other types of inventories not specified separately
9,365 GBP2019-11-30
Trade Debtors/Trade Receivables
265,035 GBP2021-03-31
201,398 GBP2019-11-30
Amounts Owed By Related Parties
60,729 GBP2021-03-31
Other Debtors
43,506 GBP2019-11-30
Debtors
Current
325,764 GBP2021-03-31
244,904 GBP2019-11-30
Total Borrowings
Current, Amounts falling due within one year
73,611 GBP2019-11-30
Trade Creditors/Trade Payables
117,800 GBP2021-03-31
67,371 GBP2019-11-30
Taxation/Social Security Payable
196,899 GBP2021-03-31
82,015 GBP2019-11-30
Accrued Liabilities
16,443 GBP2021-03-31
2,610 GBP2019-11-30
Other Creditors
33,541 GBP2021-03-31
52,861 GBP2019-11-30
Par Value of Share
Class 1 ordinary share
12019-12-01 ~ 2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-03-31
1 shares2019-11-30