Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
4,800 GBP2020-11-30
9,600 GBP2019-11-30
Property, Plant & Equipment
6,215 GBP2020-11-30
1,401 GBP2019-11-30
Fixed Assets
11,015 GBP2020-11-30
11,001 GBP2019-11-30
Total Inventories
11,258 GBP2020-11-30
6,775 GBP2019-11-30
Debtors
49,258 GBP2020-11-30
33,881 GBP2019-11-30
Cash at bank and in hand
30,228 GBP2020-11-30
1,575 GBP2019-11-30
Current Assets
90,744 GBP2020-11-30
42,231 GBP2019-11-30
Creditors
Current
25,109 GBP2020-11-30
22,020 GBP2019-11-30
Net Current Assets/Liabilities
65,635 GBP2020-11-30
20,211 GBP2019-11-30
Total Assets Less Current Liabilities
76,650 GBP2020-11-30
31,212 GBP2019-11-30
Equity
Called up share capital
100 GBP2020-11-30
100 GBP2019-11-30
Retained earnings (accumulated losses)
76,550 GBP2020-11-30
31,112 GBP2019-11-30
Equity
76,650 GBP2020-11-30
31,212 GBP2019-11-30
Average Number of Employees
32019-12-01 ~ 2020-11-30
32018-12-01 ~ 2019-11-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2019-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,200 GBP2020-11-30
20,400 GBP2019-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,800 GBP2019-12-01 ~ 2020-11-30
Intangible Assets
Net goodwill
4,800 GBP2020-11-30
9,600 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
5,548 GBP2020-11-30
5,548 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
13,293 GBP2020-11-30
5,548 GBP2019-11-30
Computers
7,745 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,497 GBP2020-11-30
4,147 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,078 GBP2020-11-30
4,147 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
350 GBP2019-12-01 ~ 2020-11-30
Computers
2,581 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,931 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,581 GBP2020-11-30
Property, Plant & Equipment
Motor vehicles
1,051 GBP2020-11-30
1,401 GBP2019-11-30
Computers
5,164 GBP2020-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,874 GBP2020-11-30
3,275 GBP2019-11-30
Other Debtors
Current, Amounts falling due within one year
42,384 GBP2020-11-30
30,606 GBP2019-11-30
Debtors
Current, Amounts falling due within one year
49,258 GBP2020-11-30
33,881 GBP2019-11-30
Trade Creditors/Trade Payables
Current
4,584 GBP2020-11-30
11,795 GBP2019-11-30
Other Taxation & Social Security Payable
Current
20,525 GBP2020-11-30
10,225 GBP2019-11-30