Intangible Assets
19,095 GBP2020-11-30
Property, Plant & Equipment
51,958 GBP2020-11-30
4,458 GBP2019-11-30
Fixed Assets - Investments
29,387 GBP2020-11-30
26,362 GBP2019-11-30
Fixed Assets
100,440 GBP2020-11-30
30,820 GBP2019-11-30
Debtors
761,864 GBP2020-11-30
686,298 GBP2019-11-30
Cash at bank and in hand
11,905 GBP2020-11-30
4,961 GBP2019-11-30
Current Assets
773,769 GBP2020-11-30
691,259 GBP2019-11-30
Net Current Assets/Liabilities
512,899 GBP2020-11-30
276,787 GBP2019-11-30
Total Assets Less Current Liabilities
613,339 GBP2020-11-30
307,607 GBP2019-11-30
Net Assets/Liabilities
145,515 GBP2020-11-30
-7,058 GBP2019-11-30
Equity
Called up share capital
100 GBP2020-11-30
100 GBP2019-11-30
Revaluation reserve
29,387 GBP2020-11-30
26,362 GBP2019-11-30
Retained earnings (accumulated losses)
116,028 GBP2020-11-30
-33,520 GBP2019-11-30
Equity
145,515 GBP2020-11-30
-7,058 GBP2019-11-30
Average Number of Employees
82019-12-01 ~ 2020-11-30
42018-12-01 ~ 2019-11-30
Intangible Assets - Gross Cost
Other than goodwill
31,172 GBP2020-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
12,077 GBP2019-12-01 ~ 2020-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
12,077 GBP2020-11-30
Intangible Assets
Other than goodwill
19,095 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
64,601 GBP2020-11-30
5,047 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,643 GBP2020-11-30
589 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,054 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment
Plant and equipment
51,958 GBP2020-11-30
4,458 GBP2019-11-30
Other Investments Other Than Loans
Cost valuation
29,387 GBP2020-11-30
26,362 GBP2019-11-30
Other Investments Other Than Loans
29,387 GBP2020-11-30
26,362 GBP2019-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,668 GBP2020-11-30
2 GBP2019-11-30
Other Debtors
Current, Amounts falling due within one year
759,196 GBP2020-11-30
686,296 GBP2019-11-30
Debtors
Current, Amounts falling due within one year
761,864 GBP2020-11-30
686,298 GBP2019-11-30
Trade Creditors/Trade Payables
Current
50,473 GBP2020-11-30
31,770 GBP2019-11-30
Other Taxation & Social Security Payable
Current
33,889 GBP2020-11-30
4,615 GBP2019-11-30
Other Creditors
Current
176,508 GBP2020-11-30
378,087 GBP2019-11-30