Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
307 GBP2020-11-30
470 GBP2019-11-30
Fixed Assets
307 GBP2020-11-30
470 GBP2019-11-30
Debtors
3,620 GBP2020-11-30
6,160 GBP2019-11-30
Cash at bank and in hand
9,508 GBP2020-11-30
8,682 GBP2019-11-30
Current Assets
13,128 GBP2020-11-30
14,842 GBP2019-11-30
Net Current Assets/Liabilities
1,073 GBP2020-11-30
1,096 GBP2019-11-30
Total Assets Less Current Liabilities
1,380 GBP2020-11-30
1,566 GBP2019-11-30
Net Assets/Liabilities
1,322 GBP2020-11-30
1,477 GBP2019-11-30
Equity
Called up share capital
200 GBP2020-11-30
200 GBP2019-11-30
Retained earnings (accumulated losses)
1,122 GBP2020-11-30
1,277 GBP2019-11-30
Equity
1,322 GBP2020-11-30
1,477 GBP2019-11-30
Average Number of Employees
12019-12-01 ~ 2020-11-30
12018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
653 GBP2020-11-30
653 GBP2019-12-01
Property, Plant & Equipment - Gross Cost
653 GBP2020-11-30
653 GBP2019-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
346 GBP2020-11-30
183 GBP2019-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
346 GBP2020-11-30
183 GBP2019-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
163 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
163 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
307 GBP2020-11-30
470 GBP2019-11-30
Other Debtors
3,600 GBP2020-11-30
6,160 GBP2019-11-30
Prepayments/Accrued Income
20 GBP2020-11-30
Corporation Tax Payable
Amounts falling due within one year
363 GBP2019-11-30
Loans received from directors
Amounts falling due within one year
11,282 GBP2020-11-30
11,282 GBP2019-11-30
Other Creditors
Amounts falling due within one year
1,500 GBP2019-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
773 GBP2020-11-30
601 GBP2019-11-30
Deferred Tax Liabilities
58 GBP2020-11-30
89 GBP2019-12-01
89 GBP2019-11-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-31 GBP2019-12-01 ~ 2020-11-30
Deferred Tax Liabilities
Accelerated tax depreciation
58 GBP2020-11-30
89 GBP2019-11-30