for the Period Ended 30 November 2020
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Balance sheet notes - 12 |
for the Period Ended 30 November 2020
Director: |
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Registered office: |
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Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 30 November 2020
Principal Activities
Directors
The directors shown below have held office during the whole of the period from 01 December 2019 to 30 November 2020
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
for the Period Ended 30 November 2020
Notes |
2020 £ |
13 months to 30 Nov 2019 £ |
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Turnover |
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Cost of sales |
(
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(
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Gross Profit or (Loss) |
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Administrative Expenses |
(
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(
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Operating Profit or (Loss) |
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(
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Profit or (Loss) Before Tax |
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(
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Profit or (Loss) for Period |
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(
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The notes form part of these financial statements
As at
Notes |
2020 £ |
13 months to 30 Nov 2019 £ |
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Fixed assets | |||
Intangible assets: | 5 |
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Total fixed assets: |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 6 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: | 7 |
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Total net assets (liabilities): |
( |
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The notes form part of these financial statements
As at 30 November 2020
Notes |
2020 £ |
13 months to 30 Nov 2019 £ |
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Capital and reserves | |||
Called up share capital: |
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Revaluation reserve: | 8 |
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Shareholders funds: |
( |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 November 2020
Basis of measurement and preparation
Intangible fixed assets amortisation policy
for the Period Ended 30 November 2020
2020 |
13 months to 30 Nov 2019 |
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Average number of employees during the period |
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for the Period Ended 30 November 2020
for the Period Ended 30 November 2020
2020 £ |
13 months to 30 Nov 2019 £ |
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Dividends paid |
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for the Period Ended 30 November 2020
Goodwill | Total | |
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Cost | £ | £ |
At 01 December 2019 |
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Additions | - | - |
Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 30 November 2020 |
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Amortisation | ||
Amortisation at 01 December 2019 | - | - |
Charge for year | - | - |
On disposals | - | - |
Other adjustments | - | - |
Amortisation at 30 November 2020 | - | - |
Net book value | ||
Net book value at 30 November 2020 |
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Net book value at 30 November 2019 |
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for the Period Ended 30 November 2020
2020 £ |
13 months to 30 Nov 2019 £ |
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Other creditors |
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Total |
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for the Period Ended 30 November 2020
2020 £ |
13 months to 30 Nov 2019 £ |
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Bank loans and overdrafts |
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Total |
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for the Period Ended 30 November 2020
2020 £ |
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Surplus or deficit after revaluation |
( |
Balance at 30 November 2020 |
( |