Average Number of Employees
22020-12-01 ~ 2021-11-30
22019-12-01 ~ 2020-11-30
Property, Plant & Equipment
24,656 GBP2020-11-30
Total Inventories
1,684 GBP2020-11-30
Debtors
30,253 GBP2021-11-30
31,139 GBP2020-11-30
Cash at bank and in hand
198 GBP2021-11-30
50 GBP2020-11-30
Current Assets
30,451 GBP2021-11-30
32,873 GBP2020-11-30
Creditors
Amounts falling due within one year
13,638 GBP2021-11-30
10,678 GBP2020-11-30
Net Current Assets/Liabilities
16,813 GBP2021-11-30
22,195 GBP2020-11-30
Total Assets Less Current Liabilities
16,813 GBP2021-11-30
46,851 GBP2020-11-30
Creditors
Amounts falling due after one year
50,661 GBP2021-11-30
78,701 GBP2020-11-30
Net Assets/Liabilities
-33,848 GBP2021-11-30
-31,850 GBP2020-11-30
Equity
Called up share capital
2 GBP2021-11-30
2 GBP2020-11-30
Retained earnings (accumulated losses)
-33,850 GBP2021-11-30
-31,852 GBP2020-11-30
Equity
-33,848 GBP2021-11-30
-31,850 GBP2020-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
1,400 GBP2020-11-30
Furniture and fittings
40,489 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
41,889 GBP2020-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-40,489 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Disposals
-41,889 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,233 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,233 GBP2020-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-17,233 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,233 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Land and buildings, Long leasehold
1,400 GBP2020-11-30
Furniture and fittings
23,256 GBP2020-11-30
Amounts owed by group undertakings and participating interests
25,014 GBP2021-11-30
19,609 GBP2020-11-30
Other Debtors
5,239 GBP2021-11-30
11,530 GBP2020-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
572 GBP2021-11-30
10,635 GBP2020-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
11,362 GBP2021-11-30
-379 GBP2020-11-30
Other Creditors
Amounts falling due within one year
1,704 GBP2021-11-30
422 GBP2020-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
50,000 GBP2021-11-30
78,701 GBP2020-11-30
Other Creditors
Amounts falling due after one year
661 GBP2021-11-30