Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,454 GBP2020-11-30
1,116 GBP2019-11-30
Debtors
50,882 GBP2020-11-30
44,037 GBP2019-11-30
Cash at bank and in hand
45,641 GBP2020-11-30
102,815 GBP2019-11-30
Current Assets
96,523 GBP2020-11-30
146,852 GBP2019-11-30
Creditors
Current
38,274 GBP2020-11-30
46,953 GBP2019-11-30
Net Current Assets/Liabilities
58,249 GBP2020-11-30
99,899 GBP2019-11-30
Total Assets Less Current Liabilities
59,703 GBP2020-11-30
101,015 GBP2019-11-30
Net Assets/Liabilities
59,452 GBP2020-11-30
100,834 GBP2019-11-30
Equity
Called up share capital
61 GBP2020-11-30
61 GBP2019-11-30
Capital redemption reserve
41 GBP2020-11-30
41 GBP2019-11-30
Retained earnings (accumulated losses)
59,350 GBP2020-11-30
100,732 GBP2019-11-30
Equity
59,452 GBP2020-11-30
100,834 GBP2019-11-30
Average Number of Employees
52019-12-01 ~ 2020-11-30
52018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,416 GBP2020-11-30
22,500 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,962 GBP2020-11-30
21,384 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
578 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment
Plant and equipment
1,454 GBP2020-11-30
1,116 GBP2019-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
47,858 GBP2020-11-30
Current, Amounts falling due within one year
41,524 GBP2019-11-30
Other Debtors
Amounts falling due within one year, Current
3,024 GBP2020-11-30
Current, Amounts falling due within one year
2,513 GBP2019-11-30
Debtors
Amounts falling due within one year, Current
50,882 GBP2020-11-30
Current, Amounts falling due within one year
44,037 GBP2019-11-30
Trade Creditors/Trade Payables
Current
3,148 GBP2020-11-30
3,004 GBP2019-11-30
Other Taxation & Social Security Payable
Current
12,514 GBP2020-11-30
32,180 GBP2019-11-30
Other Creditors
Current
22,612 GBP2020-11-30
11,769 GBP2019-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
251 GBP2020-11-30
181 GBP2019-11-30