Intangible Assets
3,500 GBP2020-11-30
5,500 GBP2019-11-30
Dividends Paid on Shares
5,500 GBP2018-11-08 ~ 2019-11-30
Property, Plant & Equipment
96,606 GBP2020-11-30
157,873 GBP2019-11-30
Fixed Assets
100,106 GBP2020-11-30
163,373 GBP2019-11-30
Debtors
20,765 GBP2020-11-30
135,038 GBP2019-11-30
Cash at bank and in hand
6,076 GBP2020-11-30
10,135 GBP2019-11-30
Current Assets
26,841 GBP2020-11-30
145,173 GBP2019-11-30
Net Current Assets/Liabilities
-71,901 GBP2020-11-30
-18,525 GBP2019-11-30
Total Assets Less Current Liabilities
28,205 GBP2020-11-30
144,848 GBP2019-11-30
Creditors
Non-current
-120,425 GBP2020-11-30
-135,860 GBP2019-11-30
Net Assets/Liabilities
-92,220 GBP2020-11-30
8,988 GBP2019-11-30
Equity
Called up share capital
1 GBP2020-11-30
1 GBP2019-11-30
Retained earnings (accumulated losses)
-92,221 GBP2020-11-30
8,987 GBP2019-11-30
Equity
-92,220 GBP2020-11-30
8,988 GBP2019-11-30
Average Number of Employees
22019-12-01 ~ 2020-11-30
Intangible Assets - Gross Cost
6,500 GBP2019-11-30
Intangible Assets - Accumulated Amortisation & Impairment
3,000 GBP2020-11-30
1,000 GBP2019-11-30
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Other
119,979 GBP2020-11-30
169,152 GBP2019-11-30
Property, Plant & Equipment - Other Disposals
Other
-50,260 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
23,373 GBP2020-11-30
11,279 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
23,129 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-11,035 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment
Other
96,606 GBP2020-11-30
157,873 GBP2019-11-30
Trade Debtors/Trade Receivables
Current
10,818 GBP2020-11-30
135,038 GBP2019-11-30
Amount of corporation tax that is recoverable
Current
2,440 GBP2020-11-30
0 GBP2019-11-30
Other Debtors
Amounts falling due within one year
7,507 GBP2020-11-30
0 GBP2019-11-30
Debtors
Current, Amounts falling due within one year
20,765 GBP2020-11-30
135,038 GBP2019-11-30
Trade Creditors/Trade Payables
Current
27,596 GBP2020-11-30
32,612 GBP2019-11-30
Corporation Tax Payable
Current
2,440 GBP2020-11-30
5,222 GBP2019-11-30
Other Taxation & Social Security Payable
Current
20,643 GBP2020-11-30
41,068 GBP2019-11-30
Other Creditors
Current
48,063 GBP2020-11-30
84,796 GBP2019-11-30
Non-current
120,425 GBP2020-11-30
135,860 GBP2019-11-30