Par Value of Share
Class 1 ordinary share
12020-12-01 ~ 2021-11-30
Property, Plant & Equipment
725 GBP2021-11-30
1,695 GBP2020-11-30
Debtors
750 GBP2021-11-30
66,127 GBP2020-11-30
Cash at bank and in hand
7,751 GBP2021-11-30
70,406 GBP2020-11-30
Current Assets
8,501 GBP2021-11-30
136,533 GBP2020-11-30
Net Current Assets/Liabilities
-113,691 GBP2021-11-30
65,432 GBP2020-11-30
Total Assets Less Current Liabilities
-112,966 GBP2021-11-30
67,127 GBP2020-11-30
Equity
Called up share capital
2 GBP2021-11-30
2 GBP2020-11-30
Retained earnings (accumulated losses)
-112,968 GBP2021-11-30
67,125 GBP2020-11-30
Equity
-112,966 GBP2021-11-30
67,127 GBP2020-11-30
Average Number of Employees
32020-12-01 ~ 2021-11-30
52020-01-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
5,709 GBP2020-11-30
Computers
7,599 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
13,308 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,999 GBP2021-11-30
4,583 GBP2020-11-30
Computers
7,584 GBP2021-11-30
7,030 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,583 GBP2021-11-30
11,613 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
416 GBP2020-12-01 ~ 2021-11-30
Computers
554 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
970 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Motor vehicles
710 GBP2021-11-30
1,126 GBP2020-11-30
Computers
15 GBP2021-11-30
569 GBP2020-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1 GBP2021-11-30
52,231 GBP2020-11-30
Amounts Owed by Group Undertakings
Current
2 GBP2021-11-30
10,202 GBP2020-11-30
Other Debtors
Amounts falling due within one year, Current
747 GBP2021-11-30
3,694 GBP2020-11-30
Debtors
Amounts falling due within one year, Current
750 GBP2021-11-30
66,127 GBP2020-11-30
Trade Creditors/Trade Payables
Current
7,109 GBP2021-11-30
43,120 GBP2020-11-30
Amounts owed to group undertakings
Current
108,524 GBP2021-11-30
11,124 GBP2020-11-30
Other Taxation & Social Security Payable
Current
11,208 GBP2020-11-30
Other Creditors
Current
6,559 GBP2021-11-30
5,649 GBP2020-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2021-11-30