Property, Plant & Equipment
4,267 GBP2021-11-30
5,689 GBP2020-11-30
Fixed Assets
4,267 GBP2021-11-30
5,689 GBP2020-11-30
Trade Debtors/Trade Receivables
16,219 GBP2021-11-30
-21,336 GBP2020-11-30
Cash at bank and in hand
27,308 GBP2021-11-30
68,280 GBP2020-11-30
Current Assets
43,527 GBP2021-11-30
46,944 GBP2020-11-30
Net Current Assets/Liabilities
13,148 GBP2021-11-30
Total Assets Less Current Liabilities
17,415 GBP2021-11-30
14,117 GBP2020-11-30
Creditors
Amounts falling due after one year
-16,302 GBP2021-11-30
Net Assets/Liabilities
1,113 GBP2021-11-30
14,117 GBP2020-11-30
Equity
Called up share capital
100 GBP2021-11-30
100 GBP2020-11-30
Retained earnings (accumulated losses)
1,013 GBP2021-11-30
14,017 GBP2020-11-30
Equity
1,113 GBP2021-11-30
14,117 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
13,434 GBP2021-11-30
13,434 GBP2020-11-30
Plant and equipment
5,080 GBP2021-11-30
5,080 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,167 GBP2021-11-30
7,745 GBP2020-11-30
Plant and equipment
3,457 GBP2021-11-30
2,916 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,422 GBP2020-12-01 ~ 2021-11-30
Plant and equipment
541 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Plant and equipment
1,623 GBP2021-11-30
2,164 GBP2020-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,044 GBP2021-11-30
4,176 GBP2020-11-30
Other Debtors
Amounts falling due within one year
11,175 GBP2021-11-30
-25,512 GBP2020-11-30
Debtors
Amounts falling due within one year
16,219 GBP2021-11-30
-21,336 GBP2020-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,158 GBP2021-11-30
21,250 GBP2020-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,328 GBP2021-11-30
1 GBP2020-11-30
Taxation/Social Security Payable
Amounts falling due within one year
18,553 GBP2021-11-30
4,277 GBP2020-11-30
Other Creditors
Amounts falling due within one year
4,340 GBP2021-11-30
12,988 GBP2020-11-30
Average Number of Employees
12020-12-01 ~ 2021-11-30
12019-12-01 ~ 2020-11-30