Intangible Assets
9,165 GBP2020-11-30
Property, Plant & Equipment
469 GBP2020-11-30
Fixed Assets
9,634 GBP2020-11-30
Total Inventories
9,875 GBP2020-11-30
Debtors
25,579 GBP2020-11-30
Cash at bank and in hand
1,033 GBP2021-11-30
93,290 GBP2020-11-30
Current Assets
1,033 GBP2021-11-30
128,744 GBP2020-11-30
Net Current Assets/Liabilities
1,033 GBP2021-11-30
-88,235 GBP2020-11-30
Net Assets/Liabilities
1,033 GBP2021-11-30
-78,601 GBP2020-11-30
Equity
Called up share capital
1,000 GBP2021-11-30
1,000 GBP2020-11-30
Retained earnings (accumulated losses)
33 GBP2021-11-30
-79,601 GBP2020-11-30
Equity
1,033 GBP2021-11-30
-78,601 GBP2020-11-30
Average Number of Employees
12020-12-01 ~ 2021-11-30
12019-10-01 ~ 2020-11-30
Intangible Assets - Gross Cost
Goodwill
24,998 GBP2020-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,833 GBP2020-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,000 GBP2020-12-01 ~ 2021-11-30
Intangible Assets
Goodwill
9,165 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,567 GBP2020-11-30
Plant and equipment
893 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
2,460 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,566 GBP2020-11-30
Plant and equipment
425 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,991 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
-1,566 GBP2020-12-01 ~ 2021-11-30
Plant and equipment
223 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-1,343 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-648 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-648 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Land and buildings
1 GBP2020-11-30
Plant and equipment
468 GBP2020-11-30
Trade Debtors/Trade Receivables
21,301 GBP2020-11-30
Other Debtors
4,278 GBP2020-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
15,008 GBP2020-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
191,651 GBP2020-11-30
Taxation/Social Security Payable
Amounts falling due within one year
392 GBP2020-11-30
Other Creditors
Amounts falling due within one year
9,928 GBP2020-11-30