Called-up share capital (not paid)
0 GBP2020-11-30
0 GBP2019-11-30
Intangible Assets
0 GBP2020-11-30
0 GBP2019-11-30
Property, Plant & Equipment
6,378 GBP2020-11-30
8,517 GBP2019-11-30
Fixed Assets - Investments
0 GBP2020-11-30
0 GBP2019-11-30
Fixed Assets
6,378 GBP2020-11-30
8,517 GBP2019-11-30
Total Inventories
3,500 GBP2020-11-30
3,500 GBP2019-11-30
Debtors
69,523 GBP2020-11-30
51,169 GBP2019-11-30
Cash at bank and in hand
82,172 GBP2020-11-30
53,856 GBP2019-11-30
Current assets - Investments
0 GBP2020-11-30
0 GBP2019-11-30
Current Assets
155,195 GBP2020-11-30
108,525 GBP2019-11-30
Creditors
Amounts falling due within one year
-120,795 GBP2020-11-30
-179,719 GBP2019-11-30
Net Current Assets/Liabilities
34,400 GBP2020-11-30
-71,194 GBP2019-11-30
Total Assets Less Current Liabilities
40,778 GBP2020-11-30
-62,677 GBP2019-11-30
Creditors
Amounts falling due after one year
-25,000 GBP2020-11-30
0 GBP2019-11-30
Net Assets/Liabilities
15,778 GBP2020-11-30
-62,677 GBP2019-11-30
Equity
Called up share capital
100 GBP2020-11-30
100 GBP2019-11-30
Share premium
0 GBP2020-11-30
0 GBP2019-11-30
Revaluation reserve
0 GBP2020-11-30
0 GBP2019-11-30
Retained earnings (accumulated losses)
15,678 GBP2020-11-30
-62,777 GBP2019-11-30
Equity
15,778 GBP2020-11-30
-62,677 GBP2019-11-30
Average Number of Employees
352019-12-01 ~ 2020-11-30
302018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Gross Cost
210,723 GBP2020-11-30
210,723 GBP2019-11-30
Property, Plant & Equipment - Disposals
0 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
204,345 GBP2020-11-30
202,206 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,139 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2019-12-01 ~ 2020-11-30
Debtors
Amounts falling due after one year
69,523 GBP2020-11-30
51,169 GBP2019-11-30