Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02019-12-01 ~ 2020-11-30
02018-12-01 ~ 2019-11-30
Property, Plant & Equipment
100 GBP2020-11-30
2,247 GBP2019-11-30
Fixed Assets
100 GBP2020-11-30
2,247 GBP2019-11-30
Debtors
Current
3,898 GBP2020-11-30
4,485 GBP2019-11-30
Cash at bank and in hand
329 GBP2020-11-30
1,301 GBP2019-11-30
Current Assets
4,227 GBP2020-11-30
5,786 GBP2019-11-30
Creditors
Current, Amounts falling due within one year
-5,996 GBP2019-11-30
Net Current Assets/Liabilities
-35 GBP2020-11-30
-210 GBP2019-11-30
Total Assets Less Current Liabilities
65 GBP2020-11-30
2,037 GBP2019-11-30
Net Assets/Liabilities
65 GBP2020-11-30
1,637 GBP2019-11-30
Equity
Called up share capital
100 GBP2020-11-30
100 GBP2019-11-30
Retained earnings (accumulated losses)
-35 GBP2020-11-30
1,537 GBP2019-11-30
Equity
65 GBP2020-11-30
1,637 GBP2019-11-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
252019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
6,164 GBP2020-11-30
6,164 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
3,917 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
2,147 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,064 GBP2020-11-30
Property, Plant & Equipment
Office equipment
100 GBP2020-11-30
2,247 GBP2019-11-30
Trade Debtors/Trade Receivables
Current
4,485 GBP2019-11-30
Other Debtors
Current
3,898 GBP2020-11-30
Cash and Cash Equivalents
329 GBP2020-11-30
1,301 GBP2019-11-30
Taxation/Social Security Payable
Current
3,662 GBP2020-11-30
2,894 GBP2019-11-30
Other Creditors
Current
1,362 GBP2019-11-30
Accrued Liabilities/Deferred Income
Current
600 GBP2020-11-30
1,740 GBP2019-11-30
Creditors
Current
4,262 GBP2020-11-30
5,996 GBP2019-11-30
Net Deferred Tax Liability/Asset
-400 GBP2019-11-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
400 GBP2019-12-01 ~ 2020-11-30
Deferred Tax Liabilities
Accelerated tax depreciation
-400 GBP2019-11-30