Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
11,800 GBP2020-11-30
15,750 GBP2019-11-30
Debtors
104,673 GBP2020-11-30
149,165 GBP2019-11-30
Cash at bank and in hand
71,588 GBP2020-11-30
21,395 GBP2019-11-30
Current Assets
176,261 GBP2020-11-30
170,560 GBP2019-11-30
Creditors
Current
168,619 GBP2020-11-30
151,179 GBP2019-11-30
Net Current Assets/Liabilities
7,642 GBP2020-11-30
19,381 GBP2019-11-30
Total Assets Less Current Liabilities
19,442 GBP2020-11-30
35,131 GBP2019-11-30
Net Assets/Liabilities
17,242 GBP2020-11-30
32,131 GBP2019-11-30
Equity
Called up share capital
4 GBP2020-11-30
4 GBP2019-11-30
Retained earnings (accumulated losses)
17,238 GBP2020-11-30
32,127 GBP2019-11-30
Equity
17,242 GBP2020-11-30
32,131 GBP2019-11-30
Average Number of Employees
132019-12-01 ~ 2020-11-30
102018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,257 GBP2019-11-30
Furniture and fittings
2,152 GBP2019-11-30
Motor vehicles
9,255 GBP2019-11-30
Computers
23,394 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
60,058 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,747 GBP2020-11-30
15,847 GBP2019-11-30
Furniture and fittings
1,432 GBP2020-11-30
1,242 GBP2019-11-30
Motor vehicles
7,805 GBP2020-11-30
7,335 GBP2019-11-30
Computers
21,274 GBP2020-11-30
19,884 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,258 GBP2020-11-30
44,308 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
190 GBP2019-12-01 ~ 2020-11-30
Motor vehicles
470 GBP2019-12-01 ~ 2020-11-30
Computers
1,390 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,050 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment
Plant and equipment
7,510 GBP2020-11-30
9,410 GBP2019-11-30
Furniture and fittings
720 GBP2020-11-30
910 GBP2019-11-30
Motor vehicles
1,450 GBP2020-11-30
1,920 GBP2019-11-30
Computers
2,120 GBP2020-11-30
3,510 GBP2019-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
92,277 GBP2020-11-30
Amounts falling due within one year, Current
112,379 GBP2019-11-30
Other Debtors
Current, Amounts falling due within one year
12,396 GBP2020-11-30
Amounts falling due within one year, Current
36,786 GBP2019-11-30
Debtors
Current, Amounts falling due within one year
104,673 GBP2020-11-30
Amounts falling due within one year, Current
149,165 GBP2019-11-30
Bank Borrowings/Overdrafts
Current
50,000 GBP2020-11-30
Trade Creditors/Trade Payables
Current
35,836 GBP2020-11-30
72,925 GBP2019-11-30
Other Taxation & Social Security Payable
Current
74,500 GBP2020-11-30
50,718 GBP2019-11-30
Other Creditors
Current
8,283 GBP2020-11-30
27,536 GBP2019-11-30