Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
17,632 GBP2021-11-30
14,444 GBP2020-11-30
Debtors
13,239 GBP2021-11-30
15,679 GBP2020-11-30
Cash at bank and in hand
254,555 GBP2021-11-30
233,032 GBP2020-11-30
Current Assets
267,794 GBP2021-11-30
248,711 GBP2020-11-30
Net Current Assets/Liabilities
245,538 GBP2021-11-30
221,070 GBP2020-11-30
Total Assets Less Current Liabilities
263,170 GBP2021-11-30
235,514 GBP2020-11-30
Net Assets/Liabilities
259,820 GBP2021-11-30
232,770 GBP2020-11-30
Equity
Called up share capital
1 GBP2021-11-30
1 GBP2020-11-30
Retained earnings (accumulated losses)
259,819 GBP2021-11-30
232,769 GBP2020-11-30
Equity
259,820 GBP2021-11-30
232,770 GBP2020-11-30
Average Number of Employees
12020-12-01 ~ 2021-11-30
12019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,747 GBP2021-11-30
20,066 GBP2020-11-30
Motor vehicles
12,995 GBP2021-11-30
17,444 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
24,742 GBP2021-11-30
37,510 GBP2020-11-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-8,319 GBP2020-12-01 ~ 2021-11-30
Motor vehicles
-17,444 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Disposals
-25,763 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,027 GBP2021-11-30
9,761 GBP2020-11-30
Motor vehicles
1,083 GBP2021-11-30
13,305 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,110 GBP2021-11-30
23,066 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,909 GBP2020-12-01 ~ 2021-11-30
Motor vehicles
1,083 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,992 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-5,643 GBP2020-12-01 ~ 2021-11-30
Motor vehicles
-13,305 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,948 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,720 GBP2021-11-30
10,305 GBP2020-11-30
Motor vehicles
11,912 GBP2021-11-30
4,139 GBP2020-11-30
Trade Debtors/Trade Receivables
13,604 GBP2020-11-30
Other Debtors
689 GBP2021-11-30
Debtors
Current
13,239 GBP2021-11-30
15,679 GBP2020-11-30
Trade Creditors/Trade Payables
54 GBP2021-11-30
Amounts Owed to Related Parties
986 GBP2021-11-30
74 GBP2020-11-30
Taxation/Social Security Payable
6,612 GBP2020-11-30