Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02019-12-01 ~ 2020-11-30
02018-12-01 ~ 2019-11-30
Property, Plant & Equipment
3,444 GBP2019-11-30
Debtors
1,964 GBP2020-11-30
Cash at bank and in hand
1,316 GBP2020-11-30
5,247 GBP2019-11-30
Current Assets
3,280 GBP2020-11-30
5,247 GBP2019-11-30
Creditors
Current
408 GBP2020-11-30
1,988 GBP2019-11-30
Net Current Assets/Liabilities
2,872 GBP2020-11-30
3,259 GBP2019-11-30
Total Assets Less Current Liabilities
2,872 GBP2020-11-30
6,703 GBP2019-11-30
Equity
Called up share capital
100 GBP2020-11-30
100 GBP2019-11-30
Retained earnings (accumulated losses)
2,772 GBP2020-11-30
6,603 GBP2019-11-30
Equity
2,872 GBP2020-11-30
6,703 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,500 GBP2019-11-30
Computers
2,472 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
4,972 GBP2019-11-30
Property, Plant & Equipment - Disposals
Land and buildings
-2,500 GBP2019-12-01 ~ 2020-11-30
Computers
-2,472 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Disposals
-4,972 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
69 GBP2019-11-30
Computers
1,459 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,528 GBP2019-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-69 GBP2019-12-01 ~ 2020-11-30
Computers
-1,459 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,528 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment
Land and buildings
2,431 GBP2019-11-30
Computers
1,013 GBP2019-11-30
Other Debtors
Current
1,964 GBP2020-11-30
Corporation Tax Payable
Current
439 GBP2019-11-30
Other Creditors
Current
45 GBP2020-11-30
Accrued Liabilities
Current
360 GBP2020-11-30
1,080 GBP2019-11-30
Profit/Loss
Retained earnings (accumulated losses)
-2,331 GBP2019-12-01 ~ 2020-11-30
Dividends Paid
Retained earnings (accumulated losses)
-1,500 GBP2019-12-01 ~ 2020-11-30