Property, Plant & Equipment
2,827 GBP2021-11-30
1,681 GBP2020-11-30
Debtors
194,390 GBP2021-11-30
72,511 GBP2020-11-30
Cash at bank and in hand
99,789 GBP2021-11-30
18,817 GBP2020-11-30
Current Assets
294,179 GBP2021-11-30
91,328 GBP2020-11-30
Creditors
Current
102,740 GBP2021-11-30
84,078 GBP2020-11-30
Net Current Assets/Liabilities
191,439 GBP2021-11-30
7,250 GBP2020-11-30
Total Assets Less Current Liabilities
194,266 GBP2021-11-30
8,931 GBP2020-11-30
Creditors
Non-current
-35,669 GBP2021-11-30
-44,495 GBP2020-11-30
Net Assets/Liabilities
157,975 GBP2021-11-30
-35,883 GBP2020-11-30
Equity
Called up share capital
2 GBP2021-11-30
2 GBP2020-11-30
Retained earnings (accumulated losses)
157,973 GBP2021-11-30
-35,885 GBP2020-11-30
Equity
157,975 GBP2021-11-30
-35,883 GBP2020-11-30
Average Number of Employees
62020-12-01 ~ 2021-11-30
52019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,461 GBP2021-11-30
3,535 GBP2020-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,698 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,634 GBP2021-11-30
1,854 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
941 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,161 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Plant and equipment
2,827 GBP2021-11-30
1,681 GBP2020-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
184,606 GBP2021-11-30
Amounts falling due within one year, Current
44,624 GBP2020-11-30
Other Debtors
Current, Amounts falling due within one year
9,784 GBP2021-11-30
Amounts falling due within one year, Current
27,887 GBP2020-11-30
Debtors
Current, Amounts falling due within one year
194,390 GBP2021-11-30
Amounts falling due within one year, Current
72,511 GBP2020-11-30
Bank Borrowings/Overdrafts
Current
9,617 GBP2021-11-30
5,505 GBP2020-11-30
Trade Creditors/Trade Payables
Current
8,334 GBP2020-11-30
Other Taxation & Social Security Payable
Current
75,407 GBP2021-11-30
31,004 GBP2020-11-30
Other Creditors
Current
17,716 GBP2021-11-30
39,235 GBP2020-11-30
Bank Borrowings/Overdrafts
Non-current
35,669 GBP2021-11-30
44,495 GBP2020-11-30