Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
162,094 GBP2020-11-30
161,760 GBP2019-11-30
Total Inventories
9,185 GBP2020-11-30
10,721 GBP2019-11-30
Debtors
143,953 GBP2020-11-30
217,215 GBP2019-11-30
Cash at bank and in hand
451,559 GBP2020-11-30
299,399 GBP2019-11-30
Current Assets
604,697 GBP2020-11-30
527,335 GBP2019-11-30
Net Current Assets/Liabilities
464,553 GBP2020-11-30
401,616 GBP2019-11-30
Total Assets Less Current Liabilities
626,647 GBP2020-11-30
563,376 GBP2019-11-30
Net Assets/Liabilities
598,083 GBP2020-11-30
535,481 GBP2019-11-30
Equity
Called up share capital
100 GBP2020-11-30
100 GBP2019-11-30
Retained earnings (accumulated losses)
597,983 GBP2020-11-30
535,381 GBP2019-11-30
Equity
598,083 GBP2020-11-30
535,481 GBP2019-11-30
Average Number of Employees
182019-12-01 ~ 2020-11-30
202018-12-01 ~ 2019-11-30
Intangible Assets - Gross Cost
Goodwill
15,873 GBP2020-11-30
15,873 GBP2019-11-30
Intangible Assets - Gross Cost
15,873 GBP2020-11-30
15,873 GBP2019-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,873 GBP2020-11-30
15,873 GBP2019-11-30
Intangible Assets - Accumulated Amortisation & Impairment
15,873 GBP2020-11-30
15,873 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
16,038 GBP2019-11-30
Furniture and fittings
10,877 GBP2020-11-30
10,302 GBP2019-11-30
Other
753,649 GBP2020-11-30
717,773 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
816,364 GBP2020-11-30
778,569 GBP2019-11-30
Owned/Freehold, Land and buildings
16,038 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
10,381 GBP2019-11-30
Furniture and fittings
7,603 GBP2020-11-30
6,784 GBP2019-11-30
Other
610,352 GBP2020-11-30
577,580 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
654,270 GBP2020-11-30
616,810 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
819 GBP2019-12-01 ~ 2020-11-30
Other
32,772 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,460 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
4,433 GBP2020-11-30
Furniture and fittings
3,274 GBP2020-11-30
3,518 GBP2019-11-30
Other
143,297 GBP2020-11-30
140,194 GBP2019-11-30
Land and buildings, Owned/Freehold
5,657 GBP2019-11-30
Other types of inventories not specified separately
9,185 GBP2020-11-30
10,721 GBP2019-11-30
Trade Debtors/Trade Receivables
143,193 GBP2020-11-30
214,583 GBP2019-11-30
Prepayments
760 GBP2020-11-30
2,632 GBP2019-11-30
Debtors
Current
143,953 GBP2020-11-30
217,215 GBP2019-11-30
Trade Creditors/Trade Payables
27,080 GBP2020-11-30
38,061 GBP2019-11-30
Taxation/Social Security Payable
45,776 GBP2020-11-30
30,640 GBP2019-11-30
Accrued Liabilities
17,162 GBP2020-11-30
17,337 GBP2019-11-30
Other Creditors
50,126 GBP2020-11-30
39,681 GBP2019-11-30