20301 - Manufacture Of Paints, Varnishes And Similar Coatings, Mastics And Sealants
Property, Plant & Equipment
1,399 GBP2023-11-30
1,811 GBP2022-11-30
Total Inventories
4,500 GBP2023-11-30
4,500 GBP2022-11-30
Debtors
248 GBP2023-11-30
Cash at bank and in hand
159 GBP2023-11-30
222 GBP2022-11-30
Current Assets
4,907 GBP2023-11-30
4,722 GBP2022-11-30
Net Current Assets/Liabilities
-291,079 GBP2023-11-30
-285,570 GBP2022-11-30
Net Assets/Liabilities
-289,680 GBP2023-11-30
-283,759 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,822 GBP2023-11-30
15,822 GBP2022-11-30
Motor vehicles
10,500 GBP2023-11-30
10,500 GBP2022-11-30
Furniture and fittings
1,253 GBP2023-11-30
1,253 GBP2022-11-30
Computers
5,113 GBP2023-11-30
5,113 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
32,688 GBP2023-11-30
32,688 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,822 GBP2023-11-30
15,822 GBP2022-11-30
Motor vehicles
9,449 GBP2023-11-30
9,099 GBP2022-11-30
Furniture and fittings
905 GBP2023-11-30
843 GBP2022-11-30
Computers
5,113 GBP2023-11-30
5,113 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,289 GBP2023-11-30
30,877 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
350 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
62 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
412 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Motor vehicles
1,051 GBP2023-11-30
1,401 GBP2022-11-30
Furniture and fittings
348 GBP2023-11-30
410 GBP2022-11-30
Prepayments/Accrued Income
Amounts falling due within one year
248 GBP2023-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
33 GBP2023-11-30
166 GBP2022-11-30
Loans received from directors
Amounts falling due within one year
295,678 GBP2023-11-30
289,866 GBP2022-11-30
Accrued Liabilities
Amounts falling due within one year
275 GBP2023-11-30
260 GBP2022-11-30
Number of shares allotted
Class 1 ordinary share
2 shares2022-12-01 ~ 2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2022-12-01 ~ 2023-11-30
2 GBP2021-12-01 ~ 2022-11-30
Nominal value of allotted share capital
10,002 GBP2022-12-01 ~ 2023-11-30
10,002 GBP2021-12-01 ~ 2022-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30