Intangible Assets
4,800 GBP2020-11-30
9,600 GBP2019-11-30
Property, Plant & Equipment
38,214 GBP2020-11-30
44,957 GBP2019-11-30
Fixed Assets
43,014 GBP2020-11-30
54,557 GBP2019-11-30
Debtors
27,139 GBP2020-11-30
42,458 GBP2019-11-30
Cash at bank and in hand
-40,753 GBP2020-11-30
7,902 GBP2019-11-30
Current Assets
-13,614 GBP2020-11-30
50,360 GBP2019-11-30
Net Current Assets/Liabilities
-212,194 GBP2020-11-30
-191,028 GBP2019-11-30
Net Assets/Liabilities
-169,180 GBP2020-11-30
-136,471 GBP2019-11-30
Equity
Called up share capital
1 GBP2020-11-30
1 GBP2019-11-30
Retained earnings (accumulated losses)
-169,181 GBP2020-11-30
-136,472 GBP2019-11-30
Equity
-169,180 GBP2020-11-30
-136,471 GBP2019-11-30
Intangible Assets - Gross Cost
Goodwill
24,000 GBP2020-11-30
24,000 GBP2019-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
19,200 GBP2020-11-30
14,400 GBP2019-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,800 GBP2019-12-01 ~ 2020-11-30
Intangible Assets
Goodwill
4,800 GBP2020-11-30
9,600 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
49,630 GBP2020-11-30
49,630 GBP2019-11-30
Plant and equipment
10,595 GBP2020-11-30
10,595 GBP2019-11-30
Furniture and fittings
34,803 GBP2020-11-30
34,803 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
95,028 GBP2020-11-30
95,028 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
30,322 GBP2020-11-30
26,915 GBP2019-11-30
Plant and equipment
6,016 GBP2020-11-30
5,208 GBP2019-11-30
Furniture and fittings
20,476 GBP2020-11-30
17,948 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,814 GBP2020-11-30
50,071 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,407 GBP2019-12-01 ~ 2020-11-30
Plant and equipment
808 GBP2019-12-01 ~ 2020-11-30
Furniture and fittings
2,528 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,743 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment
Land and buildings
19,308 GBP2020-11-30
22,715 GBP2019-11-30
Plant and equipment
4,579 GBP2020-11-30
5,387 GBP2019-11-30
Furniture and fittings
14,327 GBP2020-11-30
16,855 GBP2019-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,741 GBP2020-11-30
25,060 GBP2019-11-30
Other Debtors
Amounts falling due within one year
17,398 GBP2020-11-30
17,398 GBP2019-11-30
Debtors
Amounts falling due within one year
27,139 GBP2020-11-30
42,458 GBP2019-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
17,411 GBP2020-11-30
14,255 GBP2019-11-30
Taxation/Social Security Payable
Amounts falling due within one year
11,154 GBP2020-11-30
6,495 GBP2019-11-30
Other Creditors
Amounts falling due within one year
246 GBP2020-11-30
Loans received from directors
Amounts falling due within one year
167,793 GBP2020-11-30
220,638 GBP2019-11-30
Accrued Liabilities
Amounts falling due within one year
1,976 GBP2020-11-30
Number of shares allotted
Class 1 ordinary share
1 shares2019-12-01 ~ 2020-11-30
Par Value of Share
Class 1 ordinary share
0.50 GBP2019-12-01 ~ 2020-11-30
Nominal value of allotted share capital
Class 1 ordinary share
0.50 GBP2019-12-01 ~ 2020-11-30
0.50 GBP2018-12-01 ~ 2019-11-30
Number of shares allotted
Class 2 ordinary share
1 shares2019-12-01 ~ 2020-11-30
Par Value of Share
Class 2 ordinary share
0.50 GBP2019-12-01 ~ 2020-11-30
Nominal value of allotted share capital
Class 2 ordinary share
0.50 GBP2019-12-01 ~ 2020-11-30
0.50 GBP2018-12-01 ~ 2019-11-30
Average Number of Employees
52019-12-01 ~ 2020-11-30
52018-12-01 ~ 2019-11-30