Property, Plant & Equipment
29,589 GBP2020-11-30
1,937 GBP2019-11-30
Fixed Assets
29,589 GBP2020-11-30
1,937 GBP2019-11-30
Trade Debtors/Trade Receivables
103,555 GBP2020-11-30
78,677 GBP2019-11-30
Cash at bank and in hand
546,406 GBP2020-11-30
259 GBP2019-11-30
Current Assets
649,961 GBP2020-11-30
78,936 GBP2019-11-30
Net Current Assets/Liabilities
486,060 GBP2020-11-30
Total Assets Less Current Liabilities
515,649 GBP2020-11-30
6,876 GBP2019-11-30
Net Assets/Liabilities
449,087 GBP2020-11-30
6,876 GBP2019-11-30
Equity
Called up share capital
52,529 GBP2020-11-30
52,529 GBP2019-11-30
Retained earnings (accumulated losses)
396,558 GBP2020-11-30
-45,653 GBP2019-11-30
Equity
449,087 GBP2020-11-30
6,876 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
62,675 GBP2020-11-30
27,797 GBP2019-11-30
Plant and equipment
50,785 GBP2020-11-30
27,797 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,086 GBP2020-11-30
25,860 GBP2019-11-30
Plant and equipment
30,113 GBP2020-11-30
25,860 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,226 GBP2019-12-01 ~ 2020-11-30
Plant and equipment
4,253 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment
Plant and equipment
20,672 GBP2020-11-30
1,937 GBP2019-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
97,464 GBP2020-11-30
65,660 GBP2019-11-30
Other Debtors
Amounts falling due within one year
6,091 GBP2020-11-30
13,017 GBP2019-11-30
Debtors
Amounts falling due within one year
103,555 GBP2020-11-30
78,677 GBP2019-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
26,537 GBP2020-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,668 GBP2020-11-30
7,986 GBP2019-11-30
Taxation/Social Security Payable
Amounts falling due within one year
75,298 GBP2020-11-30
14,490 GBP2019-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
57,376 GBP2020-11-30
48,460 GBP2019-11-30
Loans received from directors
Amounts falling due within one year
1 GBP2020-11-30
Other Creditors
Amounts falling due within one year
3,021 GBP2020-11-30
3,061 GBP2019-11-30
Amounts falling due after one year
4,996 GBP2020-11-30
Average Number of Employees
692019-12-01 ~ 2020-11-30
742018-12-01 ~ 2019-11-30