46140 - Agents Involved In The Sale Of Machinery, Industrial Equipment, Ships And Aircraft
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
777 GBP2023-11-30
914 GBP2022-11-30
Total Inventories
2,000 GBP2023-11-30
2,000 GBP2022-11-30
Debtors
Current
6,313 GBP2023-11-30
8,399 GBP2022-11-30
Cash at bank and in hand
1,961 GBP2023-11-30
3,634 GBP2022-11-30
Current Assets
10,274 GBP2023-11-30
14,033 GBP2022-11-30
Net Current Assets/Liabilities
-26,430 GBP2023-11-30
-8,020 GBP2022-11-30
Net Assets/Liabilities
-25,653 GBP2023-11-30
-7,106 GBP2022-11-30
Equity
Called up share capital
84,980 GBP2023-11-30
84,980 GBP2022-11-30
Capital redemption reserve
15,020 GBP2023-11-30
15,020 GBP2022-11-30
Retained earnings (accumulated losses)
-125,653 GBP2023-11-30
-107,106 GBP2022-11-30
Equity
-25,653 GBP2023-11-30
-7,106 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
66,719 GBP2023-11-30
66,719 GBP2022-11-30
Tools/Equipment for furniture and fittings
5,828 GBP2023-11-30
5,828 GBP2022-11-30
Other
40,356 GBP2023-11-30
40,356 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
112,903 GBP2023-11-30
112,903 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
66,719 GBP2023-11-30
66,719 GBP2022-11-30
Tools/Equipment for furniture and fittings
5,381 GBP2023-11-30
5,302 GBP2022-11-30
Other
40,026 GBP2023-11-30
39,968 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
112,126 GBP2023-11-30
111,989 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
79 GBP2022-12-01 ~ 2023-11-30
Other
58 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
137 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
447 GBP2023-11-30
526 GBP2022-11-30
Other
330 GBP2023-11-30
388 GBP2022-11-30
Other types of inventories not specified separately
2,000 GBP2023-11-30
2,000 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
6,313 GBP2023-11-30
8,399 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
6,313 GBP2023-11-30
8,399 GBP2022-11-30
Trade Creditors/Trade Payables
5,360 GBP2023-11-30
5,821 GBP2022-11-30
Amounts Owed to Related Parties
27,344 GBP2023-11-30
Other Creditors
4,000 GBP2023-11-30
16,232 GBP2022-11-30
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
84,980 shares2023-11-30
84,980 shares2022-11-30