Average Number of Employees
12020-12-01 ~ 2021-11-30
12019-12-01 ~ 2020-11-30
Property, Plant & Equipment
1,098 GBP2021-11-30
1,464 GBP2020-11-30
Fixed Assets
1,098 GBP2021-11-30
1,464 GBP2020-11-30
Debtors
81,125 GBP2021-11-30
75,250 GBP2020-11-30
Cash at bank and in hand
54,251 GBP2021-11-30
57,269 GBP2020-11-30
Current Assets
135,376 GBP2021-11-30
132,519 GBP2020-11-30
Net Current Assets/Liabilities
55,360 GBP2021-11-30
22,051 GBP2020-11-30
Total Assets Less Current Liabilities
56,458 GBP2021-11-30
23,515 GBP2020-11-30
Creditors
Amounts falling due after one year
-47,083 GBP2021-11-30
Net Assets/Liabilities
9,351 GBP2021-11-30
23,459 GBP2020-11-30
Equity
Called up share capital
2 GBP2021-11-30
2 GBP2020-11-30
Retained earnings (accumulated losses)
9,349 GBP2021-11-30
23,457 GBP2020-11-30
Equity
9,351 GBP2021-11-30
23,459 GBP2020-11-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,952 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
3,952 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,854 GBP2021-11-30
2,488 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,854 GBP2021-11-30
2,488 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
366 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
366 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,098 GBP2021-11-30
1,464 GBP2020-11-30
Trade Debtors/Trade Receivables
65,041 GBP2021-11-30
62,023 GBP2020-11-30
Other Debtors
16,084 GBP2021-11-30
13,227 GBP2020-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,917 GBP2021-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
31,000 GBP2021-11-30
23,193 GBP2020-11-30
Corporation Tax Payable
Amounts falling due within one year
41,665 GBP2021-11-30
45,869 GBP2020-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
39,706 GBP2020-11-30
Other Creditors
Amounts falling due within one year
4,434 GBP2021-11-30
1,700 GBP2020-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
47,083 GBP2021-11-30