Property, Plant & Equipment
10,789 GBP2022-11-30
Total Inventories
25,761 GBP2022-11-30
Debtors
Current
11,000 GBP2023-11-30
40,234 GBP2022-11-30
Cash at bank and in hand
456,433 GBP2022-11-30
Current Assets
11,000 GBP2023-11-30
522,428 GBP2022-11-30
Net Current Assets/Liabilities
11,000 GBP2023-11-30
429,459 GBP2022-11-30
Net Assets/Liabilities
11,000 GBP2023-11-30
440,248 GBP2022-11-30
Equity
Called up share capital
11,000 GBP2023-11-30
11,000 GBP2022-11-30
Retained earnings (accumulated losses)
429,248 GBP2022-11-30
Equity
11,000 GBP2023-11-30
440,248 GBP2022-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30
52021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,469 GBP2022-11-30
Plant and equipment
16,313 GBP2022-11-30
Office equipment
88,855 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
110,637 GBP2022-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,469 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
-16,313 GBP2022-12-01 ~ 2023-11-30
Office equipment
-88,855 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-110,637 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,242 GBP2022-11-30
Plant and equipment
15,571 GBP2022-11-30
Office equipment
80,035 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,848 GBP2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,242 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
-15,571 GBP2022-12-01 ~ 2023-11-30
Office equipment
-80,035 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-99,848 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
1,227 GBP2022-11-30
Plant and equipment
742 GBP2022-11-30
Office equipment
8,820 GBP2022-11-30
Trade Debtors/Trade Receivables
8,076 GBP2022-11-30
Amounts Owed By Related Parties
11,000 GBP2023-11-30
Prepayments
9,646 GBP2022-11-30
Other Debtors
22,512 GBP2022-11-30
Debtors
Amounts falling due within one year, Current
11,000 GBP2023-11-30
40,234 GBP2022-11-30