Property, Plant & Equipment
79,663 GBP2020-11-30
106,218 GBP2019-11-30
Debtors
194,395 GBP2020-11-30
243,090 GBP2019-11-30
Cash at bank and in hand
17,573 GBP2020-11-30
41,050 GBP2019-11-30
Current Assets
211,968 GBP2020-11-30
284,140 GBP2019-11-30
Creditors
Current, Amounts falling due within one year
-48,597 GBP2020-11-30
-118,611 GBP2019-11-30
Net Current Assets/Liabilities
163,371 GBP2020-11-30
165,529 GBP2019-11-30
Total Assets Less Current Liabilities
243,034 GBP2020-11-30
271,747 GBP2019-11-30
Creditors
Non-current, Amounts falling due after one year
-94,340 GBP2020-11-30
-44,340 GBP2019-11-30
Net Assets/Liabilities
129,548 GBP2020-11-30
208,261 GBP2019-11-30
Equity
Called up share capital
6 GBP2020-11-30
6 GBP2019-11-30
6 GBP2018-11-30
Retained earnings (accumulated losses)
129,542 GBP2020-11-30
208,255 GBP2019-11-30
79,898 GBP2018-11-30
Equity
129,548 GBP2020-11-30
208,261 GBP2019-11-30
79,904 GBP2018-11-30
Profit/Loss
Retained earnings (accumulated losses)
-9,713 GBP2019-12-01 ~ 2020-11-30
160,357 GBP2018-12-01 ~ 2019-11-30
Profit/Loss
-9,713 GBP2019-12-01 ~ 2020-11-30
160,357 GBP2018-12-01 ~ 2019-11-30
Dividends Paid
Retained earnings (accumulated losses)
-32,000 GBP2018-12-01 ~ 2019-11-30
Dividends Paid
-69,000 GBP2019-12-01 ~ 2020-11-30
Average Number of Employees
62019-12-01 ~ 2020-11-30
42018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Gross Cost
Other
276,131 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
196,468 GBP2020-11-30
169,913 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
26,555 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment
Other
79,663 GBP2020-11-30
106,218 GBP2019-11-30
Trade Debtors/Trade Receivables
Current
122,809 GBP2020-11-30
196,355 GBP2019-11-30
Other Debtors
Amounts falling due within one year
71,586 GBP2020-11-30
46,735 GBP2019-11-30
Debtors
Current, Amounts falling due within one year
194,395 GBP2020-11-30
243,090 GBP2019-11-30
Bank Borrowings/Overdrafts
Current
10,174 GBP2020-11-30
42,290 GBP2019-11-30
Trade Creditors/Trade Payables
Current
0 GBP2020-11-30
16,124 GBP2019-11-30
Corporation Tax Payable
Current
32,136 GBP2020-11-30
45,344 GBP2019-11-30
Other Taxation & Social Security Payable
Current
4,889 GBP2020-11-30
2,482 GBP2019-11-30
Other Creditors
Current
1,398 GBP2020-11-30
12,371 GBP2019-11-30
Creditors
Current
48,597 GBP2020-11-30
118,611 GBP2019-11-30
Bank Borrowings/Overdrafts
Non-current
50,000 GBP2020-11-30
0 GBP2019-11-30
Other Creditors
Non-current
44,340 GBP2020-11-30
44,340 GBP2019-11-30
Creditors
Non-current
94,340 GBP2020-11-30
44,340 GBP2019-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
25,034 GBP2020-11-30
25,034 GBP2019-11-30