Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
42019-12-01 ~ 2020-11-30
72018-12-01 ~ 2019-11-30
Property, Plant & Equipment
312 GBP2020-11-30
864 GBP2019-11-30
Fixed Assets
312 GBP2020-11-30
864 GBP2019-11-30
Debtors
39,052 GBP2020-11-30
157,479 GBP2019-11-30
Cash at bank and in hand
129,566 GBP2020-11-30
61,717 GBP2019-11-30
Current Assets
168,618 GBP2020-11-30
219,196 GBP2019-11-30
Net Current Assets/Liabilities
10,830 GBP2020-11-30
67,625 GBP2019-11-30
Total Assets Less Current Liabilities
11,142 GBP2020-11-30
68,489 GBP2019-11-30
Creditors
Amounts falling due after one year
-4,288 GBP2019-11-30
Net Assets/Liabilities
11,142 GBP2020-11-30
64,201 GBP2019-11-30
Equity
Called up share capital
100 GBP2020-11-30
100 GBP2019-11-30
Retained earnings (accumulated losses)
11,042 GBP2020-11-30
64,101 GBP2019-11-30
Equity
11,142 GBP2020-11-30
64,201 GBP2019-11-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,463 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
8,463 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,151 GBP2020-11-30
7,599 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,151 GBP2020-11-30
7,599 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
552 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
552 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
312 GBP2020-11-30
864 GBP2019-11-30
Trade Debtors/Trade Receivables
32,489 GBP2020-11-30
153,613 GBP2019-11-30
Other Debtors
6,563 GBP2020-11-30
3,866 GBP2019-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
25,725 GBP2019-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
9,292 GBP2020-11-30
6,993 GBP2019-11-30
Corporation Tax Payable
Amounts falling due within one year
34,669 GBP2020-11-30
21,917 GBP2019-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
63,462 GBP2020-11-30
52,174 GBP2019-11-30
Other Creditors
Amounts falling due within one year
50,365 GBP2020-11-30
44,762 GBP2019-11-30
Amounts falling due after one year
4,288 GBP2019-11-30