Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,022 GBP2020-11-30
4,068 GBP2019-11-30
Total Inventories
100 GBP2020-11-30
31,111 GBP2019-11-30
Debtors
63,647 GBP2020-11-30
59,581 GBP2019-11-30
Cash at bank and in hand
44,493 GBP2020-11-30
329,036 GBP2019-11-30
Current Assets
108,240 GBP2020-11-30
419,728 GBP2019-11-30
Creditors
Current
3,412 GBP2020-11-30
150,807 GBP2019-11-30
Net Current Assets/Liabilities
104,828 GBP2020-11-30
268,921 GBP2019-11-30
Total Assets Less Current Liabilities
108,850 GBP2020-11-30
272,989 GBP2019-11-30
Equity
Called up share capital
2 GBP2020-11-30
2 GBP2019-11-30
Retained earnings (accumulated losses)
108,848 GBP2020-11-30
272,987 GBP2019-11-30
Equity
108,850 GBP2020-11-30
272,989 GBP2019-11-30
Average Number of Employees
22019-12-01 ~ 2020-11-30
22018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,868 GBP2020-11-30
3,868 GBP2019-11-30
Furniture and fittings
12,889 GBP2020-11-30
12,889 GBP2019-11-30
Motor vehicles
2,000 GBP2020-11-30
2,000 GBP2019-11-30
Computers
12,261 GBP2020-11-30
10,718 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
31,018 GBP2020-11-30
29,475 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,759 GBP2020-11-30
3,722 GBP2019-11-30
Furniture and fittings
10,851 GBP2020-11-30
10,171 GBP2019-11-30
Motor vehicles
1,780 GBP2020-11-30
1,707 GBP2019-11-30
Computers
10,606 GBP2020-11-30
9,807 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,996 GBP2020-11-30
25,407 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
37 GBP2019-12-01 ~ 2020-11-30
Furniture and fittings
680 GBP2019-12-01 ~ 2020-11-30
Motor vehicles
73 GBP2019-12-01 ~ 2020-11-30
Computers
799 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,589 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment
Plant and equipment
109 GBP2020-11-30
146 GBP2019-11-30
Furniture and fittings
2,038 GBP2020-11-30
2,718 GBP2019-11-30
Motor vehicles
220 GBP2020-11-30
293 GBP2019-11-30
Computers
1,655 GBP2020-11-30
911 GBP2019-11-30
Other Debtors
Current
528 GBP2019-11-30
Debtors
Current, Amounts falling due within one year
63,647 GBP2020-11-30
Amounts falling due within one year, Current
59,581 GBP2019-11-30
Corporation Tax Payable
Current
119,206 GBP2019-11-30
Accrued Liabilities
Current
2,930 GBP2020-11-30
2,853 GBP2019-11-30