Average Number of Employees
32020-12-01 ~ 2021-11-30
32019-12-01 ~ 2020-11-30
Property, Plant & Equipment
2,466 GBP2021-11-30
3,083 GBP2020-11-30
Fixed Assets
2,466 GBP2021-11-30
3,083 GBP2020-11-30
Debtors
3,894 GBP2021-11-30
2,000 GBP2020-11-30
Cash at bank and in hand
183 GBP2021-11-30
173 GBP2020-11-30
Current Assets
4,077 GBP2021-11-30
2,173 GBP2020-11-30
Net Current Assets/Liabilities
-40,801 GBP2021-11-30
-31,840 GBP2020-11-30
Total Assets Less Current Liabilities
-38,335 GBP2021-11-30
-28,757 GBP2020-11-30
Net Assets/Liabilities
-38,335 GBP2021-11-30
-28,757 GBP2020-11-30
Equity
Called up share capital
12 GBP2021-11-30
12 GBP2020-11-30
Retained earnings (accumulated losses)
-38,347 GBP2021-11-30
-28,769 GBP2020-11-30
Equity
-38,335 GBP2021-11-30
-28,757 GBP2020-11-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,022 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
6,022 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,556 GBP2021-11-30
2,939 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,556 GBP2021-11-30
2,939 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
617 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
617 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,466 GBP2021-11-30
3,083 GBP2020-11-30
Other Debtors
3,894 GBP2021-11-30
2,000 GBP2020-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
33,085 GBP2021-11-30
4,222 GBP2020-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
9,312 GBP2021-11-30
9,342 GBP2020-11-30
Other Creditors
Amounts falling due within one year
2,481 GBP2021-11-30
20,449 GBP2020-11-30