Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
52019-12-01 ~ 2020-11-30
302018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
81,347 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
37,832 GBP2020-11-30
30,153 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,679 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment
Furniture and fittings
43,515 GBP2020-11-30
51,194 GBP2019-11-30
Property, Plant & Equipment
43,515 GBP2020-11-30
51,194 GBP2019-11-30
Total Inventories
7,000 GBP2020-11-30
9,500 GBP2019-11-30
Debtors
250 GBP2020-11-30
250 GBP2019-11-30
Cash at bank and in hand
1,994 GBP2020-11-30
2,052 GBP2019-11-30
Current Assets
9,244 GBP2020-11-30
11,802 GBP2019-11-30
Creditors
Amounts falling due within one year
98,117 GBP2020-11-30
81,017 GBP2019-11-30
Net Current Assets/Liabilities
88,873 GBP2020-11-30
69,215 GBP2019-11-30
Total Assets Less Current Liabilities
-45,358 GBP2020-11-30
-18,021 GBP2019-11-30
Creditors
Amounts falling due after one year
155,980 GBP2020-11-30
155,267 GBP2019-11-30
Net Assets/Liabilities
-201,338 GBP2020-11-30
-173,288 GBP2019-11-30
Equity
Called up share capital
100 GBP2020-11-30
100 GBP2019-11-30
Retained earnings (accumulated losses)
-201,438 GBP2020-11-30
-173,388 GBP2019-11-30
Equity
-201,338 GBP2020-11-30
-173,288 GBP2019-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
81,347 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,832 GBP2020-11-30
30,153 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,679 GBP2019-12-01 ~ 2020-11-30
Other Debtors
250 GBP2020-11-30
250 GBP2019-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
20,984 GBP2020-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
49,459 GBP2020-11-30
44,961 GBP2019-11-30
Other Creditors
Amounts falling due within one year
17,638 GBP2020-11-30
26,020 GBP2019-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
61,285 GBP2020-11-30
19,543 GBP2019-11-30
Other Creditors
Amounts falling due after one year
94,695 GBP2020-11-30
135,724 GBP2019-11-30