Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
44,762 GBP2020-11-30
51,094 GBP2019-11-30
Debtors
3,642 GBP2020-11-30
4,597 GBP2019-11-30
Cash at bank and in hand
146,089 GBP2020-11-30
130,960 GBP2019-11-30
Current Assets
149,731 GBP2020-11-30
135,557 GBP2019-11-30
Net Current Assets/Liabilities
92,481 GBP2020-11-30
95,583 GBP2019-11-30
Net Assets/Liabilities
137,243 GBP2020-11-30
146,677 GBP2019-11-30
Equity
Called up share capital
100 GBP2020-11-30
100 GBP2019-11-30
Retained earnings (accumulated losses)
137,143 GBP2020-11-30
146,577 GBP2019-11-30
Equity
137,243 GBP2020-11-30
146,677 GBP2019-11-30
Average Number of Employees
22019-12-01 ~ 2020-11-30
22018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,711 GBP2020-11-30
1,245 GBP2019-11-30
Other
59,370 GBP2020-11-30
59,370 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
63,081 GBP2020-11-30
60,615 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,843 GBP2020-11-30
615 GBP2019-11-30
Other
16,476 GBP2020-11-30
8,906 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,319 GBP2020-11-30
9,521 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,228 GBP2019-12-01 ~ 2020-11-30
Other
7,570 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,798 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,868 GBP2020-11-30
630 GBP2019-11-30
Other
42,894 GBP2020-11-30
50,464 GBP2019-11-30
Trade Debtors/Trade Receivables
3,500 GBP2020-11-30
Other Debtors
142 GBP2020-11-30
4,597 GBP2019-11-30
Debtors
Current
3,642 GBP2020-11-30
4,597 GBP2019-11-30
Trade Creditors/Trade Payables
2,351 GBP2019-11-30
Taxation/Social Security Payable
10,907 GBP2020-11-30
9,506 GBP2019-11-30
Accrued Liabilities
8,465 GBP2020-11-30
4,125 GBP2019-11-30
Other Creditors
37,878 GBP2020-11-30
23,992 GBP2019-11-30