Property, Plant & Equipment
118,635 GBP2020-11-30
144,677 GBP2019-11-30
Debtors
211,200 GBP2020-11-30
Net Current Assets/Liabilities
20,441 GBP2020-11-30
-51,219 GBP2019-11-30
Total Assets Less Current Liabilities
139,076 GBP2020-11-30
93,458 GBP2019-11-30
Creditors
Amounts falling due after one year
-51,860 GBP2020-11-30
-68,680 GBP2019-11-30
Net Assets/Liabilities
87,216 GBP2020-11-30
24,778 GBP2019-11-30
Equity
Called up share capital
100 GBP2020-11-30
100 GBP2019-11-30
Retained earnings (accumulated losses)
87,116 GBP2020-11-30
24,678 GBP2019-11-30
Equity
87,216 GBP2020-11-30
24,778 GBP2019-11-30
Average Number of Employees
912019-12-01 ~ 2020-11-30
122018-11-28 ~ 2019-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
70,055 GBP2020-11-30
70,055 GBP2019-11-30
Plant and equipment
106,381 GBP2020-11-30
106,381 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
176,436 GBP2020-11-30
176,436 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
22,950 GBP2020-11-30
12,610 GBP2019-11-30
Plant and equipment
34,851 GBP2020-11-30
19,149 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,801 GBP2020-11-30
31,759 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,340 GBP2019-12-01 ~ 2020-11-30
Plant and equipment
15,702 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,042 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment
Land and buildings
47,105 GBP2020-11-30
57,445 GBP2019-11-30
Plant and equipment
71,530 GBP2020-11-30
87,232 GBP2019-11-30
Other Debtors
211,200 GBP2020-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
61,314 GBP2020-11-30
15,401 GBP2019-11-30
Corporation Tax Payable
Amounts falling due within one year
20,435 GBP2020-11-30
5,789 GBP2019-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,756 GBP2020-11-30
4,756 GBP2019-11-30
Other Creditors
Amounts falling due within one year
20,000 GBP2020-11-30
Amounts falling due after one year
51,860 GBP2020-11-30
68,680 GBP2019-11-30