Property, Plant & Equipment
111,817 GBP2020-11-30
33,272 GBP2019-11-30
Debtors
54,653 GBP2020-11-30
95,989 GBP2019-11-30
Cash at bank and in hand
1,909 GBP2020-11-30
1,199 GBP2019-11-30
Current Assets
56,562 GBP2020-11-30
97,188 GBP2019-11-30
Creditors
Current
159,792 GBP2020-11-30
122,136 GBP2019-11-30
Net Current Assets/Liabilities
-103,230 GBP2020-11-30
-24,948 GBP2019-11-30
Total Assets Less Current Liabilities
8,587 GBP2020-11-30
8,324 GBP2019-11-30
Creditors
Non-current
50,000 GBP2020-11-30
Net Assets/Liabilities
-41,413 GBP2020-11-30
8,324 GBP2019-11-30
Equity
Called up share capital
100 GBP2020-11-30
100 GBP2019-11-30
Retained earnings (accumulated losses)
-41,513 GBP2020-11-30
8,224 GBP2019-11-30
Equity
-41,413 GBP2020-11-30
8,324 GBP2019-11-30
Average Number of Employees
162019-12-01 ~ 2020-11-30
272018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
161,395 GBP2020-11-30
76,195 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
49,578 GBP2020-11-30
42,923 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,655 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment
Plant and equipment
111,817 GBP2020-11-30
33,272 GBP2019-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
52,253 GBP2020-11-30
93,589 GBP2019-11-30
Other Debtors
Current, Amounts falling due within one year
2,400 GBP2020-11-30
2,400 GBP2019-11-30
Debtors
Current, Amounts falling due within one year
54,653 GBP2020-11-30
95,989 GBP2019-11-30
Bank Borrowings/Overdrafts
Current
40,856 GBP2020-11-30
49,179 GBP2019-11-30
Trade Creditors/Trade Payables
Current
2,086 GBP2019-11-30
Other Taxation & Social Security Payable
Current
65,101 GBP2020-11-30
43,053 GBP2019-11-30
Other Creditors
Current
53,835 GBP2020-11-30
27,818 GBP2019-11-30
Bank Borrowings/Overdrafts
Non-current
50,000 GBP2020-11-30