SOLACE & CO. LIMITED - 2019-08-22
Intangible Assets
9,500 GBP2021-11-30
12,500 GBP2020-11-30
Property, Plant & Equipment
45,735 GBP2021-11-30
51,566 GBP2020-11-30
Fixed Assets
55,235 GBP2021-11-30
64,066 GBP2020-11-30
Debtors
114,506 GBP2021-11-30
128,166 GBP2020-11-30
Cash at bank and in hand
114,419 GBP2021-11-30
61,923 GBP2020-11-30
Current Assets
228,925 GBP2021-11-30
190,089 GBP2020-11-30
Creditors
Amounts falling due within one year
420,544 GBP2021-11-30
342,551 GBP2020-11-30
Net Current Assets/Liabilities
-191,619 GBP2021-11-30
-152,462 GBP2020-11-30
Total Assets Less Current Liabilities
-136,384 GBP2021-11-30
-88,396 GBP2020-11-30
Net Assets/Liabilities
-145,074 GBP2021-11-30
-98,194 GBP2020-11-30
Equity
Called up share capital
100 GBP2021-11-30
100 GBP2020-11-30
Retained earnings (accumulated losses)
-145,174 GBP2021-11-30
-98,294 GBP2020-11-30
Equity
-145,074 GBP2021-11-30
-98,194 GBP2020-11-30
Average Number of Employees
42020-12-01 ~ 2021-11-30
42019-12-01 ~ 2020-11-30
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2021-11-30
15,000 GBP2020-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,500 GBP2021-11-30
2,500 GBP2020-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,000 GBP2020-12-01 ~ 2021-11-30
Intangible Assets
Goodwill
9,500 GBP2021-11-30
12,500 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
57,783 GBP2021-11-30
57,627 GBP2020-11-30
Office equipment
3,665 GBP2021-11-30
3,511 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
61,448 GBP2021-11-30
61,138 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,374 GBP2021-11-30
8,597 GBP2020-11-30
Office equipment
1,339 GBP2021-11-30
975 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,713 GBP2021-11-30
9,572 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,777 GBP2020-12-01 ~ 2021-11-30
Office equipment
364 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,141 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
43,409 GBP2021-11-30
49,030 GBP2020-11-30
Office equipment
2,326 GBP2021-11-30
2,536 GBP2020-11-30
Trade Debtors/Trade Receivables
9,022 GBP2021-11-30
28,026 GBP2020-11-30
Prepayments/Accrued Income
4,903 GBP2021-11-30
8,576 GBP2020-11-30
Other Debtors
100,581 GBP2021-11-30
91,564 GBP2020-11-30
Trade Creditors/Trade Payables
Current
20,583 GBP2021-11-30
2,240 GBP2020-11-30
Other Taxation & Social Security Payable
Current
3,475 GBP2021-11-30
269 GBP2020-11-30
Accrued Liabilities/Deferred Income
Current
92,541 GBP2021-11-30
51,097 GBP2020-11-30
Other Creditors
Current
303,945 GBP2021-11-30
288,945 GBP2020-11-30