Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
4,500 GBP2021-11-30
9,000 GBP2020-11-30
Property, Plant & Equipment
2,630 GBP2021-11-30
3,288 GBP2020-11-30
Fixed Assets
7,130 GBP2021-11-30
12,288 GBP2020-11-30
Total Inventories
2,100 GBP2021-11-30
1,200 GBP2020-11-30
Debtors
857 GBP2021-11-30
1,839 GBP2020-11-30
Cash at bank and in hand
34,604 GBP2021-11-30
30,885 GBP2020-11-30
Current Assets
37,561 GBP2021-11-30
33,924 GBP2020-11-30
Net Current Assets/Liabilities
15,651 GBP2021-11-30
2,569 GBP2020-11-30
Total Assets Less Current Liabilities
22,781 GBP2021-11-30
14,857 GBP2020-11-30
Creditors
Amounts falling due after one year
-2,010 GBP2021-11-30
Net Assets/Liabilities
20,771 GBP2021-11-30
14,857 GBP2020-11-30
Equity
Called up share capital
2 GBP2021-11-30
2 GBP2020-11-30
Retained earnings (accumulated losses)
20,769 GBP2021-11-30
14,855 GBP2020-11-30
Equity
20,771 GBP2021-11-30
14,857 GBP2020-11-30
Intangible Assets - Gross Cost
Goodwill
45,000 GBP2021-11-30
45,000 GBP2020-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
40,500 GBP2021-11-30
36,000 GBP2020-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,500 GBP2020-12-01 ~ 2021-11-30
Intangible Assets
Goodwill
4,500 GBP2021-11-30
9,000 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,611 GBP2021-11-30
13,611 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,981 GBP2021-11-30
10,323 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
658 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Plant and equipment
2,630 GBP2021-11-30
3,288 GBP2020-11-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
857 GBP2021-11-30
Other Debtors
Amounts falling due within one year
1,839 GBP2020-11-30
Debtors
Amounts falling due within one year
857 GBP2021-11-30
1,839 GBP2020-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,500 GBP2021-11-30
15,000 GBP2020-11-30
Taxation/Social Security Payable
Amounts falling due within one year
-835 GBP2020-11-30
Other Creditors
Amounts falling due within one year
6,750 GBP2021-11-30
8,750 GBP2020-11-30
Loans received from directors
Amounts falling due within one year
1,660 GBP2021-11-30
8,440 GBP2020-11-30
Number of shares allotted
Class 1 ordinary share
2 shares2020-12-01 ~ 2021-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2020-12-01 ~ 2021-11-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2020-12-01 ~ 2021-11-30
2 GBP2019-12-01 ~ 2020-11-30
Average Number of Employees
52020-12-01 ~ 2021-11-30
52019-12-01 ~ 2020-11-30