Property, Plant & Equipment
14,953 GBP2020-11-30
Fixed Assets
14,953 GBP2020-11-30
Debtors
28 GBP2021-11-30
306 GBP2020-11-30
Cash at bank and in hand
8,048 GBP2021-11-30
23,888 GBP2020-11-30
Current Assets
8,076 GBP2021-11-30
24,194 GBP2020-11-30
Net Current Assets/Liabilities
339 GBP2021-11-30
-11,321 GBP2020-11-30
Total Assets Less Current Liabilities
339 GBP2021-11-30
3,632 GBP2020-11-30
Net Assets/Liabilities
100 GBP2021-11-30
791 GBP2020-11-30
Equity
Called up share capital
100 GBP2021-11-30
100 GBP2020-11-30
Retained earnings (accumulated losses)
691 GBP2020-12-01
691 GBP2020-11-30
17,170 GBP2019-12-01
Equity
100 GBP2021-11-30
791 GBP2020-11-30
Called up share capital
100 GBP2021-11-30
100 GBP2020-12-01
100 GBP2020-11-30
100 GBP2019-12-01
Profit/Loss
Retained earnings (accumulated losses)
9,974 GBP2020-12-01 ~ 2021-11-30
-11,479 GBP2019-12-01 ~ 2020-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
9,974 GBP2020-12-01 ~ 2021-11-30
-11,479 GBP2019-12-01 ~ 2020-11-30
Dividends Paid
Retained earnings (accumulated losses)
-10,665 GBP2020-12-01 ~ 2021-11-30
-5,000 GBP2019-12-01 ~ 2020-11-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-10,665 GBP2020-12-01 ~ 2021-11-30
-5,000 GBP2019-12-01 ~ 2020-11-30
Average Number of Employees
12020-12-01 ~ 2021-11-30
12019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Motor cars
15,850 GBP2020-11-30
Furniture and fittings
439 GBP2020-11-30
Computers
2,705 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
18,994 GBP2020-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-439 GBP2020-12-01 ~ 2021-11-30
Computers
-2,705 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Disposals
-18,994 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
2,378 GBP2020-11-30
Furniture and fittings
295 GBP2020-11-30
Computers
1,368 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,041 GBP2020-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-295 GBP2020-12-01 ~ 2021-11-30
Computers
-1,368 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,041 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Motor cars
13,472 GBP2020-11-30
Furniture and fittings
144 GBP2020-11-30
Computers
1,337 GBP2020-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
28 GBP2021-11-30
306 GBP2020-11-30
Debtors
Amounts falling due within one year
28 GBP2021-11-30
306 GBP2020-11-30
Bank Overdrafts
Amounts falling due within one year
25,000 GBP2020-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
667 GBP2021-11-30
667 GBP2020-11-30
Other Creditors
Amounts falling due within one year
6,632 GBP2020-11-30