Par Value of Share
Class 1 ordinary share
12020-12-01 ~ 2021-11-30
Property, Plant & Equipment
3,443 GBP2020-11-30
Fixed Assets - Investments
22,250 GBP2020-11-30
Fixed Assets
25,693 GBP2020-11-30
Debtors
1,041 GBP2020-11-30
Cash at bank and in hand
373 GBP2021-11-30
33,082 GBP2020-11-30
Current Assets
373 GBP2021-11-30
34,123 GBP2020-11-30
Net Current Assets/Liabilities
373 GBP2021-11-30
25,667 GBP2020-11-30
Total Assets Less Current Liabilities
373 GBP2021-11-30
51,360 GBP2020-11-30
Equity
Called up share capital
100 GBP2021-11-30
100 GBP2020-11-30
Retained earnings (accumulated losses)
273 GBP2021-11-30
51,260 GBP2020-11-30
Equity
373 GBP2021-11-30
51,360 GBP2020-11-30
Average Number of Employees
12020-12-01 ~ 2021-11-30
12019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,134 GBP2020-11-30
Motor vehicles
9,500 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
10,634 GBP2020-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,134 GBP2020-12-01 ~ 2021-11-30
Motor vehicles
-9,500 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Disposals
-10,634 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,114 GBP2020-11-30
Motor vehicles
6,077 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,191 GBP2020-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,114 GBP2020-12-01 ~ 2021-11-30
Motor vehicles
-6,077 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,191 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Plant and equipment
20 GBP2020-11-30
Motor vehicles
3,423 GBP2020-11-30
Trade Debtors/Trade Receivables
Current
1,041 GBP2020-11-30
Trade Creditors/Trade Payables
Current
1 GBP2020-11-30
Corporation Tax Payable
Current
5,751 GBP2020-11-30
Other Taxation & Social Security Payable
Current
580 GBP2020-11-30
Accrued Liabilities
Current
1,920 GBP2020-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-11-30
Profit/Loss
Retained earnings (accumulated losses)
-20,845 GBP2020-12-01 ~ 2021-11-30
Dividends Paid
Retained earnings (accumulated losses)
-30,142 GBP2020-12-01 ~ 2021-11-30