Average Number of Employees
02019-12-01 ~ 2020-11-30
Property, Plant & Equipment
174,524 GBP2020-11-30
173,545 GBP2019-11-30
Debtors
951 GBP2020-11-30
575 GBP2019-11-30
Cash at bank and in hand
94,309 GBP2020-11-30
95,987 GBP2019-11-30
Current Assets
95,260 GBP2020-11-30
96,562 GBP2019-11-30
Creditors
Amounts falling due within one year
116,214 GBP2020-11-30
116,682 GBP2019-11-30
Net Current Assets/Liabilities
20,954 GBP2020-11-30
20,120 GBP2019-11-30
Total Assets Less Current Liabilities
153,570 GBP2020-11-30
153,425 GBP2019-11-30
Net Assets/Liabilities
153,570 GBP2020-11-30
153,425 GBP2019-11-30
Equity
Called up share capital
100 GBP2020-11-30
100 GBP2019-11-30
Retained earnings (accumulated losses)
153,470 GBP2020-11-30
153,325 GBP2019-11-30
Equity
153,570 GBP2020-11-30
153,425 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
172,000 GBP2020-11-30
172,000 GBP2019-11-30
Plant and equipment
865 GBP2020-11-30
865 GBP2019-11-30
Tools/Equipment for furniture and fittings
8,449 GBP2020-11-30
6,850 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
181,314 GBP2020-11-30
179,715 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
733 GBP2020-11-30
688 GBP2019-11-30
Tools/Equipment for furniture and fittings
6,057 GBP2020-11-30
5,482 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,790 GBP2020-11-30
6,170 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
45 GBP2019-12-01 ~ 2020-11-30
Tools/Equipment for furniture and fittings
575 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
620 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment
Land and buildings
172,000 GBP2020-11-30
172,000 GBP2019-11-30
Plant and equipment
132 GBP2020-11-30
177 GBP2019-11-30
Tools/Equipment for furniture and fittings
2,392 GBP2020-11-30
1,368 GBP2019-11-30
Other Debtors
951 GBP2020-11-30
575 GBP2019-11-30
Other Creditors
Amounts falling due within one year
116,214 GBP2020-11-30
116,682 GBP2019-11-30