Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
7,186 GBP2020-11-30
Dividends Paid on Shares
7,936 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment
1,469 GBP2020-11-30
1,014 GBP2019-11-30
Fixed Assets
8,655 GBP2020-11-30
8,950 GBP2019-11-30
Debtors
19,411 GBP2020-11-30
23,177 GBP2019-11-30
Cash at bank and in hand
28,857 GBP2020-11-30
0 GBP2019-11-30
Current Assets
48,268 GBP2020-11-30
23,177 GBP2019-11-30
Creditors
Current, Amounts falling due within one year
-31,287 GBP2020-11-30
-31,897 GBP2019-11-30
Net Current Assets/Liabilities
16,981 GBP2020-11-30
-8,720 GBP2019-11-30
Total Assets Less Current Liabilities
25,636 GBP2020-11-30
230 GBP2019-11-30
Creditors
Non-current, Amounts falling due after one year
-25,000 GBP2020-11-30
0 GBP2019-11-30
Net Assets/Liabilities
357 GBP2020-11-30
37 GBP2019-11-30
Equity
Called up share capital
1 GBP2020-11-30
1 GBP2019-11-30
Retained earnings (accumulated losses)
356 GBP2020-11-30
36 GBP2019-11-30
Equity
357 GBP2020-11-30
37 GBP2019-11-30
Average Number of Employees
22019-12-01 ~ 2020-11-30
22018-12-01 ~ 2019-11-30
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2019-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,814 GBP2020-11-30
7,064 GBP2019-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
750 GBP2019-12-01 ~ 2020-11-30
Intangible Assets
Net goodwill
7,186 GBP2020-11-30
7,936 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
Other
33,780 GBP2020-11-30
32,810 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
32,311 GBP2020-11-30
31,796 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
515 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment
Other
1,469 GBP2020-11-30
1,014 GBP2019-11-30
Other Debtors
Amounts falling due within one year
19,411 GBP2020-11-30
23,177 GBP2019-11-30
Bank Borrowings/Overdrafts
Current
0 GBP2020-11-30
19,945 GBP2019-11-30
Corporation Tax Payable
4,572 GBP2020-11-30
7,160 GBP2019-11-30
Other Taxation & Social Security Payable
2,634 GBP2020-11-30
3,269 GBP2019-11-30
Other Creditors
Current
24,081 GBP2020-11-30
1,523 GBP2019-11-30
Creditors
Current
31,287 GBP2020-11-30
31,897 GBP2019-11-30
Bank Borrowings/Overdrafts
Non-current
25,000 GBP2020-11-30
0 GBP2019-11-30