Average Number of Employees
22020-12-01 ~ 2021-11-30
22019-12-01 ~ 2020-11-30
Property, Plant & Equipment
217 GBP2021-11-30
659 GBP2020-11-30
Debtors
31,914 GBP2021-11-30
97,771 GBP2020-11-30
Cash at bank and in hand
248,708 GBP2021-11-30
178,445 GBP2020-11-30
Current Assets
280,622 GBP2021-11-30
276,216 GBP2020-11-30
Creditors
Amounts falling due within one year
210,761 GBP2021-11-30
163,144 GBP2020-11-30
Net Current Assets/Liabilities
69,861 GBP2021-11-30
113,072 GBP2020-11-30
Total Assets Less Current Liabilities
70,078 GBP2021-11-30
113,731 GBP2020-11-30
Creditors
Amounts falling due after one year
36,461 GBP2021-11-30
46,857 GBP2020-11-30
Net Assets/Liabilities
33,617 GBP2021-11-30
66,874 GBP2020-11-30
Equity
Called up share capital
100 GBP2021-11-30
100 GBP2020-11-30
Retained earnings (accumulated losses)
33,517 GBP2021-11-30
66,774 GBP2020-11-30
Equity
33,617 GBP2021-11-30
66,874 GBP2020-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002020-12-01 ~ 2021-11-30
Motor vehicles
25.002020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,851 GBP2021-11-30
Motor vehicles
27,130 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
29,981 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,634 GBP2021-11-30
2,192 GBP2020-11-30
Motor vehicles
27,130 GBP2021-11-30
27,130 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,764 GBP2021-11-30
29,322 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
442 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
442 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Furniture and fittings
217 GBP2021-11-30
659 GBP2020-11-30
Trade Debtors/Trade Receivables
11,520 GBP2021-11-30
Other Debtors
20,394 GBP2021-11-30
97,771 GBP2020-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,606 GBP2021-11-30
3,143 GBP2020-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
29,901 GBP2021-11-30
17,942 GBP2020-11-30
Corporation Tax Payable
Amounts falling due within one year
10,729 GBP2021-11-30
3,640 GBP2020-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
23,171 GBP2021-11-30
12,658 GBP2020-11-30
Other Creditors
Amounts falling due within one year
137,354 GBP2021-11-30
125,761 GBP2020-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
36,461 GBP2021-11-30
46,857 GBP2020-11-30