Property, Plant & Equipment
56 GBP2020-11-30
154 GBP2019-11-30
Debtors
95,205 GBP2020-11-30
80,514 GBP2019-11-30
Cash at bank and in hand
8,502 GBP2020-11-30
127,338 GBP2019-11-30
Current Assets
103,707 GBP2020-11-30
207,852 GBP2019-11-30
Net Current Assets/Liabilities
50,636 GBP2020-11-30
75,424 GBP2019-11-30
Total Assets Less Current Liabilities
50,692 GBP2020-11-30
75,578 GBP2019-11-30
Creditors
Non-current
-45,278 GBP2020-11-30
0 GBP2019-11-30
Net Assets/Liabilities
5,403 GBP2020-11-30
75,578 GBP2019-11-30
Equity
Called up share capital
100 GBP2020-11-30
100 GBP2019-11-30
100 GBP2018-11-30
Retained earnings (accumulated losses)
5,303 GBP2020-11-30
75,478 GBP2019-11-30
-58,444 GBP2018-11-30
Equity
5,403 GBP2020-11-30
75,578 GBP2019-11-30
-58,344 GBP2018-11-30
Profit/Loss
Retained earnings (accumulated losses)
40,303 GBP2019-12-01 ~ 2020-11-30
133,922 GBP2018-12-01 ~ 2019-11-30
Profit/Loss
40,303 GBP2019-12-01 ~ 2020-11-30
133,922 GBP2018-12-01 ~ 2019-11-30
Dividends Paid
-110,478 GBP2019-12-01 ~ 2020-11-30
Average Number of Employees
02019-12-01 ~ 2020-11-30
02018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Gross Cost
Other
390 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
334 GBP2020-11-30
236 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
98 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment
Other
56 GBP2020-11-30
154 GBP2019-11-30
Trade Debtors/Trade Receivables
Current
0 GBP2020-11-30
32,585 GBP2019-11-30
Amounts Owed By Related Parties
94,677 GBP2020-11-30
Current
5,999 GBP2019-11-30
Other Debtors
Amounts falling due within one year
528 GBP2020-11-30
41,930 GBP2019-11-30
Debtors
Current, Amounts falling due within one year
95,205 GBP2020-11-30
80,514 GBP2019-11-30
Bank Borrowings/Overdrafts
Current
4,722 GBP2020-11-30
0 GBP2019-11-30
Trade Creditors/Trade Payables
Current
9,880 GBP2020-11-30
40,201 GBP2019-11-30
Corporation Tax Payable
15,713 GBP2020-11-30
18,285 GBP2019-11-30
Other Taxation & Social Security Payable
537 GBP2020-11-30
1,520 GBP2019-11-30
Other Creditors
Current
22,219 GBP2020-11-30
72,422 GBP2019-11-30
Bank Borrowings/Overdrafts
Non-current
45,278 GBP2020-11-30
0 GBP2019-11-30