Property, Plant & Equipment
276 GBP2020-11-30
1,553 GBP2019-11-30
Debtors
78,542 GBP2020-11-30
95,410 GBP2019-11-30
Cash at bank and in hand
203,661 GBP2020-11-30
131,941 GBP2019-11-30
Current Assets
282,203 GBP2020-11-30
227,351 GBP2019-11-30
Creditors
Current
78,895 GBP2020-11-30
107,576 GBP2019-11-30
Net Current Assets/Liabilities
203,308 GBP2020-11-30
119,775 GBP2019-11-30
Total Assets Less Current Liabilities
203,584 GBP2020-11-30
121,328 GBP2019-11-30
Net Assets/Liabilities
203,556 GBP2020-11-30
121,048 GBP2019-11-30
Equity
Called up share capital
1 GBP2020-11-30
1 GBP2019-11-30
Retained earnings (accumulated losses)
203,555 GBP2020-11-30
121,047 GBP2019-11-30
Equity
203,556 GBP2020-11-30
121,048 GBP2019-11-30
Average Number of Employees
42019-12-01 ~ 2020-11-30
42018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,067 GBP2020-11-30
13,063 GBP2019-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,996 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,791 GBP2020-11-30
11,510 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
408 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,127 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment
Plant and equipment
276 GBP2020-11-30
1,553 GBP2019-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
78,435 GBP2020-11-30
81,517 GBP2019-11-30
Other Debtors
Current, Amounts falling due within one year
107 GBP2020-11-30
13,893 GBP2019-11-30
Debtors
Current, Amounts falling due within one year
78,542 GBP2020-11-30
95,410 GBP2019-11-30
Trade Creditors/Trade Payables
Current
517 GBP2020-11-30
1,616 GBP2019-11-30
Other Taxation & Social Security Payable
Current
67,623 GBP2020-11-30
83,670 GBP2019-11-30
Other Creditors
Current
10,755 GBP2020-11-30
22,290 GBP2019-11-30