Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,956 GBP2020-11-30
5,236 GBP2019-11-30
Debtors
33,432 GBP2020-11-30
30,409 GBP2019-11-30
Cash at bank and in hand
650,404 GBP2020-11-30
348,808 GBP2019-11-30
Current Assets
683,836 GBP2020-11-30
379,217 GBP2019-11-30
Creditors
Current
95,704 GBP2020-11-30
65,040 GBP2019-11-30
Net Current Assets/Liabilities
588,132 GBP2020-11-30
314,177 GBP2019-11-30
Total Assets Less Current Liabilities
594,088 GBP2020-11-30
319,413 GBP2019-11-30
Net Assets/Liabilities
593,116 GBP2020-11-30
318,613 GBP2019-11-30
Equity
Called up share capital
200 GBP2020-11-30
200 GBP2019-11-30
Retained earnings (accumulated losses)
592,916 GBP2020-11-30
318,413 GBP2019-11-30
Equity
593,116 GBP2020-11-30
318,613 GBP2019-11-30
Average Number of Employees
22019-12-01 ~ 2020-11-30
22018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,808 GBP2020-11-30
12,549 GBP2019-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-3,432 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,852 GBP2020-11-30
7,313 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,985 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,446 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment
Plant and equipment
5,956 GBP2020-11-30
5,236 GBP2019-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
33,204 GBP2020-11-30
29,825 GBP2019-11-30
Other Debtors
Current, Amounts falling due within one year
228 GBP2020-11-30
584 GBP2019-11-30
Debtors
Current, Amounts falling due within one year
33,432 GBP2020-11-30
30,409 GBP2019-11-30
Trade Creditors/Trade Payables
Current
1,363 GBP2020-11-30
Other Taxation & Social Security Payable
Current
90,780 GBP2020-11-30
63,106 GBP2019-11-30
Other Creditors
Current
3,561 GBP2020-11-30
1,934 GBP2019-11-30