Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
25,600 GBP2020-11-30
32,000 GBP2019-11-30
Property, Plant & Equipment
14,904 GBP2019-11-30
Fixed Assets
25,600 GBP2020-11-30
46,904 GBP2019-11-30
Debtors
86,495 GBP2020-11-30
107,669 GBP2019-11-30
Net Current Assets/Liabilities
-31,757 GBP2020-11-30
-3,144 GBP2019-11-30
Total Assets Less Current Liabilities
-6,157 GBP2020-11-30
43,760 GBP2019-11-30
Net Assets/Liabilities
-62,497 GBP2020-11-30
28,188 GBP2019-11-30
Equity
Called up share capital
1 GBP2020-11-30
1 GBP2019-11-30
Retained earnings (accumulated losses)
-62,498 GBP2020-11-30
28,187 GBP2019-11-30
Equity
-62,497 GBP2020-11-30
28,188 GBP2019-11-30
Intangible Assets - Gross Cost
Goodwill
64,000 GBP2020-11-30
64,000 GBP2019-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
38,400 GBP2020-11-30
32,000 GBP2019-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,400 GBP2019-12-01 ~ 2020-11-30
Intangible Assets
Goodwill
25,600 GBP2020-11-30
32,000 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,120 GBP2019-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-28,120 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,216 GBP2019-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-13,216 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment
Plant and equipment
14,904 GBP2019-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
19,244 GBP2020-11-30
19,958 GBP2019-11-30
Taxation/Social Security Payable
Amounts falling due within one year
98,559 GBP2020-11-30
78,729 GBP2019-11-30
Other Creditors
Amounts falling due within one year
777 GBP2019-11-30
Loans received from directors
Amounts falling due within one year
449 GBP2020-11-30
5,349 GBP2019-11-30
Accrued Liabilities
Amounts falling due within one year
6,000 GBP2019-11-30
Bank Borrowings
Amounts falling due after one year
50,000 GBP2020-11-30
Other Creditors
Amounts falling due after one year
6,340 GBP2020-11-30
12,740 GBP2019-11-30
Number of shares allotted
Class 1 ordinary share
1 shares2019-12-01 ~ 2020-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2019-12-01 ~ 2020-11-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2019-12-01 ~ 2020-11-30
1 GBP2018-12-01 ~ 2019-11-30
Average Number of Employees
222019-12-01 ~ 2020-11-30
212018-12-01 ~ 2019-11-30