Intangible Assets
24,000 GBP2021-11-30
28,000 GBP2020-11-30
Property, Plant & Equipment
22,744 GBP2021-11-30
28,908 GBP2020-11-30
Fixed Assets
46,744 GBP2021-11-30
56,908 GBP2020-11-30
Debtors
33,000 GBP2021-11-30
33,000 GBP2020-11-30
Cash at bank and in hand
93,854 GBP2021-11-30
35,896 GBP2020-11-30
Current Assets
126,854 GBP2021-11-30
68,896 GBP2020-11-30
Net Current Assets/Liabilities
-203,443 GBP2021-11-30
-339,392 GBP2020-11-30
Total Assets Less Current Liabilities
-156,699 GBP2021-11-30
-282,484 GBP2020-11-30
Equity
Called up share capital
99 GBP2021-11-30
99 GBP2020-11-30
Retained earnings (accumulated losses)
-156,798 GBP2021-11-30
-282,583 GBP2020-11-30
Equity
-156,699 GBP2021-11-30
-282,484 GBP2020-11-30
Average Number of Employees
152020-12-01 ~ 2021-11-30
152019-12-01 ~ 2020-11-30
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2020-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,000 GBP2021-11-30
12,000 GBP2020-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,000 GBP2020-12-01 ~ 2021-11-30
Intangible Assets
Net goodwill
24,000 GBP2021-11-30
28,000 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
8,648 GBP2021-11-30
8,648 GBP2020-11-30
Other
101,689 GBP2021-11-30
101,040 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
110,337 GBP2021-11-30
109,688 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,613 GBP2021-11-30
4,036 GBP2020-11-30
Other
82,980 GBP2021-11-30
76,744 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,593 GBP2021-11-30
80,780 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
577 GBP2020-12-01 ~ 2021-11-30
Other
6,236 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,813 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Land and buildings
4,035 GBP2021-11-30
4,612 GBP2020-11-30
Other
18,709 GBP2021-11-30
24,296 GBP2020-11-30
Other Debtors
Amounts falling due within one year
33,000 GBP2021-11-30
33,000 GBP2020-11-30
Trade Creditors/Trade Payables
Current
24,731 GBP2021-11-30
5,201 GBP2020-11-30
Other Taxation & Social Security Payable
Current
5,737 GBP2021-11-30
1,354 GBP2020-11-30
Other Creditors
Current
299,829 GBP2021-11-30
401,733 GBP2020-11-30