Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
24,448 GBP2020-11-30
24,263 GBP2019-11-30
Total Inventories
177,680 GBP2020-11-30
198,294 GBP2019-11-30
Debtors
457,602 GBP2020-11-30
577,309 GBP2019-11-30
Cash at bank and in hand
504,901 GBP2020-11-30
339,388 GBP2019-11-30
Current Assets
1,140,183 GBP2020-11-30
1,114,991 GBP2019-11-30
Net Current Assets/Liabilities
655,228 GBP2020-11-30
626,503 GBP2019-11-30
Total Assets Less Current Liabilities
679,676 GBP2020-11-30
650,766 GBP2019-11-30
Net Assets/Liabilities
675,066 GBP2020-11-30
646,156 GBP2019-11-30
Equity
Share premium
200 GBP2020-11-30
200 GBP2019-11-30
Retained earnings (accumulated losses)
674,866 GBP2020-11-30
645,956 GBP2019-11-30
Equity
675,066 GBP2020-11-30
646,156 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
43,252 GBP2020-11-30
38,033 GBP2019-11-30
Computers
50,468 GBP2020-11-30
49,921 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
93,720 GBP2020-11-30
87,954 GBP2019-11-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-9,281 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Other Disposals
-9,281 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
22,188 GBP2020-11-30
21,260 GBP2019-11-30
Computers
47,084 GBP2020-11-30
42,431 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,272 GBP2020-11-30
63,691 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,209 GBP2019-12-01 ~ 2020-11-30
Computers
4,653 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,862 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-9,281 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,281 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment
Motor vehicles
21,064 GBP2020-11-30
16,773 GBP2019-11-30
Computers
3,384 GBP2020-11-30
7,490 GBP2019-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
443,542 GBP2020-11-30
563,571 GBP2019-11-30
Other Debtors
Amounts falling due within one year
14,060 GBP2020-11-30
13,738 GBP2019-11-30
Debtors
Amounts falling due within one year
457,602 GBP2020-11-30
577,309 GBP2019-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
418,102 GBP2020-11-30
416,258 GBP2019-11-30
Taxation/Social Security Payable
Amounts falling due within one year
34,590 GBP2020-11-30
27,769 GBP2019-11-30
Other Creditors
Amounts falling due within one year
32,263 GBP2020-11-30
44,461 GBP2019-11-30
Average Number of Employees
72019-12-01 ~ 2020-11-30
92018-12-01 ~ 2019-11-30