Average Number of Employees
12019-12-01 ~ 2020-11-30
Intangible Assets - Gross Cost
Net goodwill
312,814 GBP2019-11-30
Intangible assets - Disposals
Net goodwill
312,814 GBP2019-12-01 ~ 2020-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
312,814 GBP2019-11-30
Property, Plant & Equipment
125,882 GBP2019-11-30
Debtors
568,816 GBP2020-11-30
209,466 GBP2019-11-30
Creditors
Amounts falling due within one year
111,741 GBP2020-11-30
50,295 GBP2019-11-30
Net Current Assets/Liabilities
457,075 GBP2020-11-30
159,171 GBP2019-11-30
Total Assets Less Current Liabilities
457,075 GBP2020-11-30
285,053 GBP2019-11-30
Net Assets/Liabilities
457,075 GBP2020-11-30
261,135 GBP2019-11-30
Equity
Called up share capital
100 GBP2020-11-30
100 GBP2019-11-30
Retained earnings (accumulated losses)
456,975 GBP2020-11-30
261,035 GBP2019-11-30
Equity
457,075 GBP2020-11-30
261,135 GBP2019-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152019-12-01 ~ 2020-11-30
Furniture and fittings
0.052019-12-01 ~ 2020-11-30
Motor vehicles
0.252019-12-01 ~ 2020-11-30
Intangible Assets - Gross Cost
312,814 GBP2019-11-30
Intangible assets - Disposals
-312,814 GBP2019-12-01 ~ 2020-11-30
Intangible Assets - Accumulated Amortisation & Impairment
312,814 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
163,498 GBP2019-11-30
Furniture and fittings
207,896 GBP2019-11-30
Motor vehicles
25,580 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
396,974 GBP2019-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-163,498 GBP2019-12-01 ~ 2020-11-30
Furniture and fittings
-207,896 GBP2019-12-01 ~ 2020-11-30
Motor vehicles
-25,580 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Disposals
-396,974 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
106,550 GBP2019-11-30
Furniture and fittings
156,726 GBP2019-11-30
Motor vehicles
7,816 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
271,092 GBP2019-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-106,550 GBP2019-12-01 ~ 2020-11-30
Furniture and fittings
-156,726 GBP2019-12-01 ~ 2020-11-30
Motor vehicles
-7,816 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-271,092 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment
Plant and equipment
56,948 GBP2019-11-30
Furniture and fittings
51,170 GBP2019-11-30
Motor vehicles
17,764 GBP2019-11-30
Other Debtors
568,816 GBP2020-11-30
209,466 GBP2019-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
755 GBP2019-11-30
Corporation Tax Payable
Amounts falling due within one year
108,827 GBP2020-11-30
42,515 GBP2019-11-30
Other Creditors
Amounts falling due within one year
2,914 GBP2020-11-30
7,025 GBP2019-11-30