Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
69,278 GBP2020-11-30
160,925 GBP2019-11-30
Fixed Assets
69,278 GBP2020-11-30
160,925 GBP2019-11-30
Trade Debtors/Trade Receivables
144,556 GBP2020-11-30
133,572 GBP2019-11-30
Cash at bank and in hand
4,791 GBP2020-11-30
4,603 GBP2019-11-30
Current Assets
149,347 GBP2020-11-30
138,175 GBP2019-11-30
Net Current Assets/Liabilities
896 GBP2020-11-30
Total Assets Less Current Liabilities
70,174 GBP2020-11-30
129,204 GBP2019-11-30
Creditors
Amounts falling due after one year
-86,211 GBP2020-11-30
-146,330 GBP2019-11-30
Net Assets/Liabilities
-24,319 GBP2020-11-30
-23,911 GBP2019-11-30
Equity
Called up share capital
100 GBP2020-11-30
100 GBP2019-11-30
Retained earnings (accumulated losses)
-24,419 GBP2020-11-30
-24,011 GBP2019-11-30
Equity
-24,319 GBP2020-11-30
-23,911 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
248,107 GBP2020-11-30
355,096 GBP2019-11-30
Furniture and fittings
7,681 GBP2020-11-30
7,681 GBP2019-11-30
Property, Plant & Equipment - Disposals
-111,489 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
178,829 GBP2020-11-30
194,171 GBP2019-11-30
Furniture and fittings
1,688 GBP2020-11-30
921 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,852 GBP2019-12-01 ~ 2020-11-30
Furniture and fittings
767 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-64,194 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment
Furniture and fittings
5,993 GBP2020-11-30
6,760 GBP2019-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
101,539 GBP2020-11-30
113,035 GBP2019-11-30
Other Debtors
Amounts falling due within one year
43,017 GBP2020-11-30
20,537 GBP2019-11-30
Debtors
Amounts falling due within one year
144,556 GBP2020-11-30
133,572 GBP2019-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
45,000 GBP2020-11-30
14,797 GBP2019-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
9,297 GBP2020-11-30
28,743 GBP2019-11-30
Taxation/Social Security Payable
Amounts falling due within one year
75,704 GBP2020-11-30
50,762 GBP2019-11-30
Other Creditors
Amounts falling due within one year
18,450 GBP2020-11-30
75,594 GBP2019-11-30
Amounts falling due after one year
86,211 GBP2020-11-30
146,330 GBP2019-11-30
Average Number of Employees
72019-12-01 ~ 2020-11-30
72018-12-01 ~ 2019-11-30