Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,771 GBP2021-11-30
4,755 GBP2020-11-30
Debtors
31,515 GBP2021-11-30
20,000 GBP2020-11-30
Cash at bank and in hand
6,287 GBP2021-11-30
13,658 GBP2020-11-30
Current Assets
37,802 GBP2021-11-30
33,658 GBP2020-11-30
Net Current Assets/Liabilities
16,197 GBP2021-11-30
20,463 GBP2020-11-30
Total Assets Less Current Liabilities
22,968 GBP2021-11-30
25,218 GBP2020-11-30
Creditors
Non-current, Amounts falling due after one year
-25,000 GBP2020-11-30
Net Assets/Liabilities
468 GBP2021-11-30
218 GBP2020-11-30
Average Number of Employees
22020-12-01 ~ 2021-11-30
22019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,141 GBP2021-11-30
6,340 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
11,141 GBP2021-11-30
6,340 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,370 GBP2021-11-30
1,585 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,370 GBP2021-11-30
1,585 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,785 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,785 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,771 GBP2021-11-30
4,755 GBP2020-11-30
Trade Debtors/Trade Receivables
17,573 GBP2021-11-30
20,000 GBP2020-11-30
Other Debtors
13,942 GBP2021-11-30
Debtors
Current
31,515 GBP2021-11-30
20,000 GBP2020-11-30
Total Borrowings
Current, Amounts falling due within one year
2,500 GBP2021-11-30
Trade Creditors/Trade Payables
2,160 GBP2021-11-30
720 GBP2020-11-30
Amounts Owed to Related Parties
2,824 GBP2020-11-30
Taxation/Social Security Payable
3,350 GBP2021-11-30
759 GBP2020-11-30
Total Borrowings
Non-current, Amounts falling due after one year
25,000 GBP2020-11-30
Bank Borrowings
Non-current
22,500 GBP2021-11-30
25,000 GBP2020-11-30
Current
2,500 GBP2021-11-30